Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES D. COUCH HAS A BUSINESS RELATIONSHIP (CITY OF OKLAHOMA CITY) WITH PATRICK J. RYAN, RHONDA HOOPER (OCEDT BOARD MEMBER), AND PETE WHITE (COUNCILMAN). DEBRA V. HAMPTON HAS A BUSINESS RELATIONSHIP (UNITED WAY OF CENTRAL OKLAHOMA) WITH J. LARRY NICHOLS, POLLY NICHOLS, AND CATHERINE R. O'CONNOR. ROY H. WILLIAMS HAS A BUSINESS RELATIONSHIP (GREATER OKLAHOMA CITY CHAMBER OF COMMERCE) WITH J. LARRY NICHOLS, CLAYTON I. BENNETT, JAMES D. COUCH, RHONDA HOOPER, AND RONALD J. NORICK. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CORPORATION AMENDED ITS BYLAWS TO INCREASE THE NUMBER OF AUTHORIZED DIRECTOR POSITIONS FROM 12 TO 13. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO TRANSMISSION OF FORM 990 TO THE IRS, IT IS PROVIDED TO THE BOARD OF DIRECTORS, AND IT IS REVIEWED BY LEGAL COUNSEL, THE ORGANIZATION'S PRESIDENT AND THE ORGANIZATION'S ACCOUNTANTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE COMPENSATION TO BE PAID TO ITS PRESIDENT AND CHIEF EXECUTIVE, THE ORGANIZATION COMPILED A WRITTEN REPORT SUMMARIZING CHIEF EXECUTIVE COMPENSATION REPORTED ON FORM 990 FOR 5 LOCAL NON-PROFIT ENTITIES AND FOR THE FOLLOWING NON-PROFIT ENTITIES, WHICH ARE ENGAGED IN SIMILAR ECONOMIC DEVELOPMENT ACTIVITIES, ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY, INC.; DOWNTOWN DENVER PARTNERSHIP; AND SAN ANTONIO ECONOMIC DEVELOPMENT FOUNDATION. THE BOARD OF DIRECTORS DELEGATED AUTHORITY TO MAKE THE COMPENSATION DETERMINATION TO ITS INDEPENDENT CHAIR, WHO IS THE EXECUTIVE CHAIRMAN OF A FORTUNE 500 COMPANY AND HAS EXPERIENCE ESTABLISHING EXECUTIVE COMPENSATION LEVELS. IN MAKING SUCH DETERMINATION, THE CHAIR REVIEWED THE REPORT SUMMARIZING CHIEF EXECUTIVE COMPENSATION AT OTHER NON-PROFIT ENTITIES, CONSIDERED DEMONSTRATED CAPABILITIES IN THE PRESIDENT'S FORMER POSITIONS OF RESPONSIBILITY WHICH UNIQUELY PREPARED HER FOR HER ROLE IN THIS ORGANIZATION AND CONSIDERED THE PRESIDENT'S PAST SALARY LEVELS. THE DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED BY WRITTEN AGREEMENT EXECUTED BY THE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONSISTING OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS, AND ITS CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL PROVIDE ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE EXTENT SUCH ARE CONTAINED WITHIN FORM 1024 AND FORM 990. THE ORGANIZATION WILL ALSO PROVIDE ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE EXTENT THAT SUCH FINANCIAL STATEMENTS ARE DIRECTLY RELATED TO THE SCOPE OF WORK SET FORTH IN ITS CONTRACTS WITH PUBLIC ENTITIES. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,920. MANAGEMENT AND GENERAL EXPENSES 25,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,059. MAPS 3 PRIVATE INVESTMENT: PROGRAM SERVICE EXPENSES 136,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,445. |
| FORM 990, PART XII, LINE 1 | OTHER - MODIFIED CASH BASIS |
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