COMMUNITY RESOURCES OIL & GAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY RESOURCES OIL & GAS INC (EIN 73-1608889)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-12
IRS object ID
202431039349301678
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-12T16:03:49-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731608889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RESOURCES OIL & GASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4052355603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N BROADWAY AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY LIPPARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4052355603PhoneNum
Signature2024-04-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHYPersonFirstNm
Person LastLIPPARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN TALBOTPreparerPersonNm
PTINP01695427PTIN
Phone5058787200PhoneNum
Preparation2024-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCATHY LIPPARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N BROADWAY AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$875,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionSUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION, INC.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64PYContributionsGrantsAmt
CY Contributions Grants$3CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$103PYInvestmentIncomeAmt
CY Investment Income$4,543CYInvestmentIncomeAmt
PY Other Revenue$937,129PYOtherRevenueAmt
CY Other Revenue$871,244CYOtherRevenueAmt
PY Total Revenue$937,296PYTotalRevenueAmt
CY Total Revenue$875,790CYTotalRevenueAmt
PY Grants And Similar Paid$778,281PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$899,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$829CYTotalFundraisingExpenseAmt
PY Other Expenses$65,579PYOtherExpensesAmt
CY Other Expenses$65,042CYOtherExpensesAmt
PY Total Expenses$843,860PYTotalExpensesAmt
CY Total Expenses$964,167CYTotalExpensesAmt
PY Revenues Less Expenses$93,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,377CYRevenuesLessExpensesAmt
Total Assets BOY$2,352,400TotalAssetsBOYAmt
Total Assets EOY$2,967,439TotalAssetsEOYAmt
Total Liabilities BOY$7,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,345,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,959,697NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION, INC. BY PROVIDING FUNDING TO LOCAL PUBLIC CHARITIES USING THE INCOME FROM OIL AND GAS HOLDINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$899,125ExpenseAmt
Grant$899,125GrantAmt
DescTHE ORGANIZATION HELPS SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION BY PROVIDING FUNDING TO LOCAL PUBLIC CHARITIES USING THE INCOME FROM OIL AND GAS HOLDINGS.Desc
Total Program Service Expenses$899,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052355603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N BROADWAY AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN DAVIS
PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
RHONDA GODWIN
VICE PRESIDENT0.2549.75Yes (X)Yes (X)$0$144,771$22,904
HELEN STONE
VICE PRESIDENT/SECRETARY0.2549.75Yes (X)Yes (X)$0$175,849$25,864
CATHY LIPPARD
TREASURER0.2549.75Yes (X)$0$156,740$23,775
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$477,360TotReportableCompRltdOrgAmt
Total Other Compensation$72,543TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3AllOtherContributionsAmt
Noncash Contributions$3NoncashContributionsAmt
Total Contributions$3TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,543TotalRevenueColumnAmt
Exclusion$4,543ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,244TotalRevenueColumnAmt
Exclusion$871,244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$875,790TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$875,787ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$899,125TotalAmt
Program Services$899,125ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$7,221ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,992TotalAmt
Management And General$56,992ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,167TotalAmt
Program Services$899,125ProgramServicesAmt
Management And General$64,213ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,352,400BOYAmt
EOY$2,967,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,352,400BOYAmt
EOY$2,967,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,057BOYAmt
EOY$7,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,057BOYAmt
EOY$7,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,464BOYAmt
EOY$2,468,401EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,879BOYAmt
EOY$491,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,345,343BOYAmt
EOY$2,959,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,352,400BOYAmt
EOY$2,967,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$702,731NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237024262EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$899,125SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$899,125SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,345,343BeginningYearBalanceAmt
Contributions$3ContributionsAmt
Investment Earnings Or Losses$1,521,526InvestmentEarningsOrLossesAmt
Grants Or Scholarships$899,125GrantsOrScholarshipsAmt
Administrative Expenses$8,050AdministrativeExpensesAmt
End Year Balance$2,959,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,423,387BeginningYearBalanceAmt
Contributions$64ContributionsAmt
Investment Earnings Or Losses$1,707,473InvestmentEarningsOrLossesAmt
Grants Or Scholarships$778,281GrantsOrScholarshipsAmt
Administrative Expenses$7,300AdministrativeExpensesAmt
End Year Balance$2,345,343EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,518,396BeginningYearBalanceAmt
Contributions$19ContributionsAmt
Investment Earnings Or Losses$163,409InvestmentEarningsOrLossesAmt
Grants Or Scholarships$222,486GrantsOrScholarshipsAmt
Administrative Expenses$35,951AdministrativeExpensesAmt
End Year Balance$1,423,387EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,117,211BeginningYearBalanceAmt
Contributions$45,998ContributionsAmt
Investment Earnings Or Losses-$307,485InvestmentEarningsOrLossesAmt
Grants Or Scholarships$302,740GrantsOrScholarshipsAmt
Administrative Expenses$34,588AdministrativeExpensesAmt
End Year Balance$1,518,396EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,260,519BeginningYearBalanceAmt
Contributions$48,480ContributionsAmt
Investment Earnings Or Losses$218,290InvestmentEarningsOrLossesAmt
Grants Or Scholarships$369,963GrantsOrScholarshipsAmt
Administrative Expenses$40,115AdministrativeExpensesAmt
End Year Balance$2,117,211EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.83400BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.16600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMINERAL INTERESTSDesc
Book Value$2,967,439BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,967,439TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT IS USED TO SUPPORT THE CHARITABLE MISSION 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 WERE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
OKLAHOMA CITY COMMUNITY FOUNDATION INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102237024262501(C)(3)$875,311$0GENERAL PURPOSE
JOHN KIRKPATRICK FUND FOR HISTORIC CULTURAL & CIVIC UNDERSTANDING AFF FUND
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731353370501(C)(3)$14,765$0GENERAL PURPOSES
RURAL OKLAHOMA COMMUNITY FOUNDATION INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731464051501(C)(3)$9,048$0GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S DUE DILLIGENCE PROCEDURES PRIOR TO GRANT DISBURSEMENT INCLUDE: 1) ENSURE 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) COLLECT IRS LETTER DOCUMENTING 501(C)(3) PUBLIC CHARITY STATUS, CURRENT BOARD OF DIRECTOR LISTING, CURRENT FINANCIAL INFORMATION AND CURRENT PROGRAM INFORMATION OR DESCRIPTION. 3) VERIFICATION OF STATUS IN IRS PUBLICATION 78 THROUGH WWW.GUIDESTAR.COM 4) CONFIRM THAT GRANTS ARE NOT MADE TO INDVIDUALS OR FOR THE BENEFIT OF A SPECIFIC INDIVIDUAL, FOR REIMBURSEMENT PURPOSES OR FOR NON-CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HELEN STONE
VICE PRESIDENT/SECRETARY$0$173,982$0$0$0$1,867$0$17,937$0$7,927$0$201,713$0$0
CATHY LIPPARD
TREASURER$0$155,879$0$0$0$861$0$15,986$0$7,789$0$180,515$0$0
RHONDA GODWIN
VICE PRESIDENT$0$144,070$0$0$0$701$0$14,824$0$8,080$0$167,675$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE INDIVIDUALS LISTED IN SCHEDULE J ARE COMPENSATED BY THE OKLAHOMA CITY COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. THE RELATED ORGANIZATION CHECKS THE FOLLOWING BOX ON SCHEDULE J, PART I, LINE 3: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE TRUSTEES OF THE OKLAHOMA CITY COMMUNITY FOUNDATION, INC., ARE THE MEMBERS OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS (THE TRUSTEES OF THE OKLAHOMA CITY COMMUNITY FOUNDATION) ELECT THE TRUSTEES OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN INDEPENDENT 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 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED AND SIGNED BY EACH TRUSTEE ANNUALLY. THESE INDIVIDUALS ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING THE SIGNED ACKNOWLEDGMENT AND DISCLOSURE OF POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ALTHOUGH 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 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALBERS FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102260703109CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
ALLIED ARTS FOUNDATION AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731483619CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
BOB & NANCY ANTHONY FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731574817CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
CHRISTIAN KEESEE CHARITABLE FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102204459575CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
COMMUNITY RESOURCES REAL ESTATE
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731608887CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
COWBOY HALL OF FAME AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731374647CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
DEER CREEK AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731461683CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
E PHIL & ROBERTA KIRSCHNER AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102364763764CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
HERITAGE HALL AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731506204CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
HOSPICE FOUNDATION OF OKLAHOMA AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731549817CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
JANICE & JOE L SINGER FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102320101644CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
JOHN & CLAUDIA HOLLIMAN AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731528946CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
JOHN KIRKPATRICK FUND FOR HISTORIC CULTURAL & CIVIC UNDERSTANDING AFFILIATE
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731353370CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
KIRKPATRICK FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731355924CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
LAWTON COMMUNITY FOUNDATION AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731566026CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
LEADERSHIP OKLAHOMA CITY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731461684CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
LOVE FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731581477CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
MA EVERETT FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731520821CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
MALZAHN FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731405419CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
OKLAHOMA CITY ART MUSEUM AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731400397CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
OKLAHOMA CITY COMMUNITY FOUNDATION INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102237024262CHARITABLEOK501(C)(3)LINE 70N/A
OKLAHOMA PHILHARMONIC AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731461680CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
RAYMOND H JR & BONNIE HEFNER FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731549818CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
ROBERT & BLANCHE GORDON FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731609200CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
RURAL OKLAHOMA COMMUNITY FOUNDATION INC AN AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731464051CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
THE SCIENCE MUSEUM OF OKLAHOMA AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102731330516CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
VOGT FAMILY AFFILIATED FUND OF OCCF INC
1000 N BROADWAY AVEOKLAHOMA CITYOK73102470969102CHARITABLEOK501(C)(3)LINE 12A, IOKLAHOMA CITY COMMUNITY FOUNDATION INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationCLARIFICATION OF ONE RELATED ENTITY: JOHN KIRKATRICK 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.ExplanationTxt

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