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LOVE FAMILY AFFILIATED FUND OF THE OKLAHOMA CITY COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LOVE FAMILY AFFILIATED FUND OF THE OKLAHOMA CITY COMMUNITY FOUNDATION (EIN 73-1581477)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-06
IRS object ID
202020979349300702
Schema version
2018v3.1
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)
Return2020-04-06T09:14:37-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN237024262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 N Broadway AveAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731581477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Love Family Affiliated Fund of OCCF IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOVEBusinessNameControlTxt
Phone4052355603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1146AddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731011146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy B AnthonyPersonNm
Person TitleSecretary/TreasurerPersonTitleTxt
Phone4052355603PhoneNum
Signature2020-04-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone4052355603PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.186.215.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-06IPDt
IP Tm09:07:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF033D5DA1C592C8C5B915A52AC716E2FBAF2C1D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNancy B AnthonyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1146AddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,151,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNoneWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionSupport the Oklahoma City Community FoundationActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,367PYInvestmentIncomeAmt
CY Investment Income$71,071CYInvestmentIncomeAmt
PY Other Revenue$3,042,605PYOtherRevenueAmt
CY Other Revenue$3,080,413CYOtherRevenueAmt
PY Total Revenue$3,074,972PYTotalRevenueAmt
CY Total Revenue$3,151,484CYTotalRevenueAmt
PY Grants And Similar Paid$3,541,858PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,967,549CYGrantsAndSimilarPaidAmt
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$4,629CYTotalFundraisingExpenseAmt
PY Other Expenses$1,180,572PYOtherExpensesAmt
CY Other Expenses$1,180,406CYOtherExpensesAmt
PY Total Expenses$4,722,430PYTotalExpensesAmt
CY Total Expenses$4,147,955CYTotalExpensesAmt
PY Revenues Less Expenses-$1,647,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$996,471CYRevenuesLessExpensesAmt
Total Assets BOY$20,338,470TotalAssetsBOYAmt
Total Assets EOY$19,280,499TotalAssetsEOYAmt
Total Liabilities BOY$61,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,276,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,280,499NetAssetsOrFundBalancesEOYAmt
MissionSupport the Oklahoma City Community FoundationMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,967,549ExpenseAmt
Grant$2,967,549GrantAmt
DescSupport the Oklahoma City Community Foundaiton by making grants to qualified public charities in the Oklahoma City area to benefit the community and improve quality of life.Desc
Total Program Service Expenses$2,967,549TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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
Other WebsiteYes (X)OtherWebsiteInd
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 BroadwayAddressLine1Txt
CityOklahoma CityCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jennifer Stewart
Dir Donor Services0.5032.00Yes (X)$0$69,335$14,038
Jenny Love Myers
Trustee0.500.00Yes (X)$0$0$0Yes (X)
Judy Love
Trustee0.500.00Yes (X)$0$0$0Yes (X)
Nancy B Anthony
Secy/Treasuer0.5050.00Yes (X)$0$329,349$61,264Yes (X)
Rhonda Godwin
Vice Pres Administration0.5050.00Yes (X)$0$183,723$26,724Yes (X)
Elizabeth Eickman
Dir of Kirkpatrick Fam Fnd1.0050.00$0$167,310$24,630Yes (X)
Brian J Dougherty
Dir of MAB Trust1.0045.00$0$142,703$22,044Yes (X)
Cathy Lippard
Controller1.0045.00$0$132,743$20,924Yes (X)
Joe Carter
Vice Pres Development1.0045.00$0$147,690$22,948Yes (X)
Joel Schwartz
Dir of IT1.0045.00$0$190,688$22,764Yes (X)
Kelley Barnes
Dir., Community Engagement1.0045.00$0$118,599$19,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,482,140TotReportableCompRltdOrgAmt
Total Other Compensation$234,691TotalOtherCompensationAmt
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

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,071TotalRevenueColumnAmt
Exclusion$71,071ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,080,413RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,080,413RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,080,413TotalRevenueColumnAmt
Exclusion$3,080,413ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,151,484TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,151,484ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,967,549TotalAmt
Program Services$2,967,549ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,316TotalAmt
Management And General$45,687ManagementAndGeneralAmt
Fundraising$4,629FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,130,090TotalAmt
Management And General$1,130,090ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,147,955TotalAmt
Program Services$2,967,549ProgramServicesAmt
Management And General$1,175,777ManagementAndGeneralAmt
Fundraising$4,629FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,605,433BOYAmt
EOY$4,677,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,330,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,727,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,733,037BOYAmt
EOY$14,602,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,338,470BOYAmt
EOY$19,280,499EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$61,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,543,908BOYAmt
EOY$4,677,527EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,733,062BOYAmt
EOY$14,602,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,276,970BOYAmt
EOY$19,280,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,338,470BOYAmt
EOY$19,280,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$996,471ReconcilationRevenueExpnssAmt
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$2,967,549SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,967,549SupportSumAmt
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$20,276,970BeginningYearBalanceAmt
Investment Earnings Or Losses$3,151,484InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,967,549GrantsOrScholarshipsAmt
Other Expenditures$1,130,090OtherExpendituresAmt
Administrative Expenses$50,316AdministrativeExpensesAmt
End Year Balance$19,280,499EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,924,428BeginningYearBalanceAmt
Investment Earnings Or Losses$3,074,972InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,541,858GrantsOrScholarshipsAmt
Other Expenditures$1,130,090OtherExpendituresAmt
Administrative Expenses$50,482AdministrativeExpensesAmt
End Year Balance$20,276,970EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,341,231BeginningYearBalanceAmt
Investment Earnings Or Losses$3,002,674InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,240,473GrantsOrScholarshipsAmt
Other Expenditures$1,130,090OtherExpendituresAmt
Administrative Expenses$48,914AdministrativeExpensesAmt
End Year Balance$21,924,428EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,898,416BeginningYearBalanceAmt
Investment Earnings Or Losses$2,950,886InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,340,323GrantsOrScholarshipsAmt
Other Expenditures$1,130,090OtherExpendituresAmt
Administrative Expenses$37,658AdministrativeExpensesAmt
End Year Balance$21,341,231EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,861,826BeginningYearBalanceAmt
Investment Earnings Or Losses$2,875,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$672,740GrantsOrScholarshipsAmt
Other Expenditures$1,130,090OtherExpendituresAmt
Administrative Expenses$36,321AdministrativeExpensesAmt
End Year Balance$21,898,416EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24300BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.75700TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,728,199InvestmentCostOrOtherBasisAmt
Book Value$3,728,199BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$22,601,801InvestmentCostOrOtherBasisAmt
Depreciation$11,727,053DepreciationAmt
Book Value$10,874,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,602,947TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Part X Line 2 The Foundation and its affiliated organizations are exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under Section 509(a) of the Code. Generally all revenue earned outside the purpose for which the Foundation is created is taxable as earned income.
Part V, Live 4Endowment is used to support the charitable activities of the organization in perpetuity

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Allied Arts Foundation
1015 N Broadway Ave Ste 200Oklahoma CityOK731025849730804291501(C)(3)$57,500General Purposes
Alzheimer's Association-OK Chapter
6601 N Broadway Ext Ste 120Oklahoma CityOK73116133039601501(C)(3)$15,250General Purposes
American Indian Cultural Center Foundation
659 American Indian BlvdOklahoma CityOK73129731554119501(C)(3)$200,000General Purposes
Archdiocese of Oklahoma City
PO Box 32180Oklahoma CityOK731230380730632924501(C)(3)$60,000General Purposes
Bishop McGuinness High School
801 NW 50th StOklahoma CityOK731186093730642613$20,305General Purposes
Boy Scouts of America - Last Frontier Council No 480
3031 NW 64th StOklahoma CityOK731163525730580263501(C)(3)$16,000General Purposes
Boys & Girls Clubs Of Oklahoma County Inc
PO Box 18701Oklahoma CityOK731540701731472202501(C)(3)$28,000General Purposes
Brittany's Hope
1160 North Market StreetElizabethtownPA17022251879417501(C)(3)$10,000General Purposes
Catholic Charities of the Archdiocese of Oklahoma City
1232 N Classen BlvdOklahoma CityOK731066699730636561501(C)(3)$111,398General Purposes
Children's Hospital Foundation
901 N Lincoln Blvd Suite 305Oklahoma CityOK73104731200262501(c)(3)$23,200General Purposes
Children's Miracle Network
205 West 700 SouthSalt Lake CityUT84101870387205501(c)(3)$220,000General Purposes
Christ the King Church
PO Box 20508Oklahoma CityOK731560508501(C)(3)$60,512General Purposes
City Care
1700 NW17th StOklahoma CityOK73106731497381501(C)(3)$25,000General Purposes
Civic Center Foundation
201 North Walker AvenueOklahoma CityOK73102731606322501(C)(3)$14,800General Purposes
Coalition for Clean Air
660 Figueroa StreetLos AngelesCA90017237120567501(C)(3)$13,767General Purposes
Columbus Corporation of Oklahoma City Inc
6300 N Santa Fe AveOklahoma CityOK73118736111020501(C)(3)$11,650General Purposes
Communities Foundation of Oklahoma Inc
2932 NW 122nd St Ste DOklahoma CityOK731201955731396320501(C)(3)$11,000General Purposes
Community Foundation for the Fox Valley Region
4455 W Lawrence StAppletonWI54914391548450501(C)(3)$10,000General Purposes
Cristo Rey Oklahoma City Catholic High School
900 N Portland AveOklahoma CityOK73107475521087501(C)(3)$252,500General Purposes
Cristo Rey Oklahoma City Corporate Work Study Program
900 N Portland AveOklahoma CityOK73107814535139501(C)(3)$30,000General Purposes
Education And Employment Ministry Inc
1501 N Classen BlvdOklahoma CityOK73106731296882501(C)(3)$22,000General Purposes
Friends of the Mansion
820 NE 23rd StOklahoma CityOK731057935731469104501(C)(3)$15,000General Purposes
Friends of the New York Transit Museum
130 Livingston St 10th FloorBrooklynNY11201113299408501(C)(3)$9,500General Purposes
Girl Scouts - Western Oklahoma Inc
6100 N Robinson Ave Ste 200Oklahoma CityOK731187435730677849501(C)(3)$26,000General Purposes
Homeless Alliance
1724 NW 4th StOklahoma CityOK731062609113718005501(C)(3)$10,000General Purposes
i2E
840 Research Parkway Ste 250Oklahoma CityOK73104731525913501(C)(3)$154,000General Purposes
Infant Crisis Services
4224 N Lincoln BlvdOklahoma CityOK731055211731378766501(C)(3)$10,000General Purposes
Junior Achievement of Oklahoma
211 N Robinson Ave Ste 201Oklahoma CityOK731027219730757053501(C)(3)$12,000General Purposes
KIPP Reach College Preparatory
PO Box 776Oklahoma CityOK731010776300005794501(C)(3)$24,360General Purposes
Leadership Oklahoma City
730 W Wilshire Blvd Ste 116Oklahoma CityOK731167738731164548501(C)(3)$5,500General PurposesChesapeake Community Plaza
Lyric Theatre Of Oklahoma Inc
1727 NW 16th StOklahoma CityOK731062067731001687501(C)(3)$7,370General Purposes
National Cowboy & Western Heritage Museum
1700 NE 63rd StOklahoma CityOK731117906300341029501(C)(3)$125,000General Purposes
National Multiple Sclerosis Society South Central Chapter
8111 N Stadium Dr Ste 100HoustonTX770541844135661935501(C)(3)$12,500General Purposes
NATSO Foundation
PO Box 758739BaltimoreMD212758739541519317501(C)(3)$20,000General Purposes
Oklahoma City Boathouse Foundation
800 Riversport DriveOklahoma CityOK73129201837237501(C)(3)$100,000General Purposes
Oklahoma City Museum Of Art
415 Couch DrOklahoma CityOK731022214730528431501(C)(3)$51,040General Purposes
Oklahoma City Public Schools Foundation
431 W Main St Ste EOklahoma CityOK731024418731222182501(C)(3)$50,750General Purposes
Oklahoma City University
2501 N Blackwelder AveOklahoma CityOK731061402730579265501(C)(3)$13,826General Purposes
Oklahoma Project Woman
PO Box 14026TulsaOK741591026731616817501(C)(3)$11,000General Purposes
Oklahoma State University Foundation
PO Box 1749StillwaterOK740761749736097060501(C)(3)$201,420General Purposes
PlaySmart Inc
695 Central AveSt PetersburgFL33701522111995501(C)(3)$6,000General Purposes
Rebuilding Together OKC Inc
945 W Wilshire BlvdOklahoma CityOK731167023731450790501(C)(3)$25,000General Purposes
Redbud Foundation
720 W Wilshire Blvd Ste 116Oklahoma CityOK731167737731293464501(C)(3)$20,000General Purposes
Regional Food Bank Of Oklahoma
3355 S Purdue StOklahoma CityOK731797640731100380501(C)(3)$33,000General Purposes
St Anthony Hospital Foundation
601 NW 11th StOklahoma CityOK731032415736104300501(C)(3)$10,000General Purposes
State Fair of Oklahoma
PO Box 74943Oklahoma CityOK731470943736017980501(C)(3)$10,000General Purposes
Teach For America Inc
309 NW 13th St Suite 102Oklahoma CityOK73103133541913501(C)(3)$75,000General Purposes
United Way Of Central Oklahoma
PO Box 24891Oklahoma CityOK731248919730589829501(C)(3)$300,930General Purposes
United Way of Miami-Dade
3250 Southwest Third AveMiamiFL33129590830840501(C)(3)$7,000General Purposes
University of Oklahoma Foundation Inc
PO Box 258856Oklahoma CityOK731258856736091755501(C)(3)$5,750General Purposes
University of Oklahoma Health Sciences Center
Grants Contracts Acct URP 865 SteOklahoma CityOK731260901731477155$10,000General Purposes490 PO Box 26902
Urban League of Greater Oklahoma City Inc
3900 N Martin Luther King AveOklahoma CityOK731115220730590037501(C)(3)$50,000General Purposes
Oklahoma City Community Foundation Inc
PO Box 1146Oklahoma CityOK73101237024262501(C)(3)$60,000General Purposes
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization's due diligence 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 Pub 78 through www.guidestar.com 4) confirm that grants are not made to individuals 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 (7 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
Nancy B Anthony
Secy/Treasuer$0$326,301$0$0$0$3,048$0$53,033$0$8,231$0$390,613$0$0
Rhonda Godwin
Vice Pres Administration$0$183,017$0$0$0$706$0$18,675$0$8,049$0$210,447$0$0
Elizabeth Eickman
Dir of Kirkpatrick Fam Fnd$0$166,409$0$0$0$901$0$16,723$0$7,907$0$191,940$0$0
Brian J Dougherty
Dir of MAB Trust$0$141,961$0$0$0$742$0$14,367$0$7,677$0$164,747$0$0
Cathy Lippard
Controller$0$132,255$0$0$0$488$0$13,383$0$7,541$0$153,667$0$0
Joe Carter
Vice Pres Development$0$147,164$0$0$0$526$0$15,188$0$7,760$0$170,638$0$0
Joel Schwartz
Dir of IT$0$189,578$0$0$0$1,110$0$19,064$0$3,700$0$213,452$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJenny Love MeyerPersonNm
FieldValueIRS element (for citing)
Relationship Description15.% OwnershipRelationshipDescriptionTxt
Transaction$3,080,413TransactionAmt
TransactionRental of PropertyTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2This organization was established by the Love family. As a result, the following members are trustees: Judy Love and Jenny Love Meyers.
Form 990, Part VI, Section B, line 11bThe return is prepared and reviewed by the staff of the OKC 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 12cConflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeting.
Form 990, Part VI, Section C, line 18The organization's books and records are available for inspection at the Oklahoma City Community Foundation, Inc. 1000 N. Broadway Ave. Oklahoma City, OK 73102
Form 990, Part VI, Section C, line 19Governing documents, conflicts of interest policy and financial statements are available upon request.
Form 990, Part XII, Line 2c:Part XII, Line 2c The Foundation has an Audit Committee which assumes responsibility for oversight of the audit, and review of the financial statement and selection of independent auditors. This has not changed from prior years.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
Albers Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102260703109CharitableOK501(c)(3)Line 12a, I0
Allied Arts Foundation Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731483619CharitableOK501(c)(3)Line 12a, I0
Bob & Nancy Anthony Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731574817CharitableOK501(c)(3)Line 12a, I0
Christian Keesee Charitable Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102204459575CharitableOK501(c)(3)Line 12a, I0
Community Resources Oil & Gas
1000 N Broadway AveOklahoma CityOK73102731608889CharitableOK501(c)(3)Line 12a, I0
Community Resources Real Estate
1000 N Broadway AveOklahoma CityOK73102731608887CharitableOK501(c)(3)Line 12a, I0
Cowboy Hall of Fame Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731374647CharitableOK501(c)(3)Line 12a, I0
Deer Creek Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731461683CharitableOK501(c)(3)Line 12a, I0
E Phil & Roberta Kirschner Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102364763764CharitableOK501(c)(3)Line 12a, I0
Heritage Hall Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731506204CharitableOK501(c)(3)Line 12a, I0
Hospice Foundation of Oklahoma Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731549817CharitableOK501(c)(3)Line 12a, I0
Janice & Joe L Singer Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102320101644CharitableOK501(c)(3)Line 12a, I0
John & Claudia Holliman Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731528946CharitableOK501(c)(3)Line 12a, I0
John Kirkpatrick Fund for Historic Cultural & Civic Understanding Affiliate
1000 N Broadway AveOklahoma CityOK73102731353370CharitableOK501(c)(3)Line 12a, I0
Kirkpatrick Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731355924CharitableOK501(c)(3)Line 12a, I0
Lawton Community Foundation Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731566026CharitableOK501(c)(3)Line 12a, I0
Leadership Oklahoma City Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731461684CharitableOK501(c)(3)Line 12a, I0
MA Everett Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731520821CharitableOK501(c)(3)Line 12a, I0
Malzahn Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731405419CharitableOK501(c)(3)Line 12a, I0
Oklahoma City Art Museum Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731400397CharitableOK501(c)(3)Line 12a, I0
Oklahoma City Community Foundation Inc
1000 N Broadway AveOklahoma CityOK73102237024262CharitableOK501(c)(3)Line 70
OKC Retailers Foundation Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731550200CharitableOK501(c)(3)Line 12a, I0
Oklahoma Philharmonic Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731461680CharitableOK501(c)(3)Line 12a, I0
Raymond H Jr & Bonnie Hefner Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731549818CharitableOK501(c)(3)Line 12a, I0
Robert & Blanche Gordon Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731609200CharitableOK501(c)(3)Line 12a, I0
Rural Oklahoma Community Foundation Inc an affiliated fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731464051CharitableOK501(c)(3)Line 12a, I0
The Science Museum of Oklahoma Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731330516CharitableOK501(c)(3)Line 12a, I0
Vogt Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102470969102CharitableOK501(c)(3)Line 12a, I0
William E & Margaret H Davis Family Affiliated Fund of OCCF Inc
1000 N Broadway AveOklahoma CityOK73102731324131CharitableOK501(c)(3)Line 12a, I0
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 Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Oklahoma City Community FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$60,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt