Robert & Blanche Gordon Family Affiliate

“This organization was established by the gordon family. As such, the following family members are trustees of this entity: holly elliott and peggy duncan.”

“The organization has public members, which consist of trustees from the oklahoma city community foundation, and donor members. The public members are a majority of the members, making the oklahoma city community foundation the controlling entity of the organization.”

“The public members are entitled to elect five trustees; the donor members are entitled to elect four trustees. Currently, the public members have elected three trustees, and the donor members have elected two trustees. As the controlling entity of the organization, the oklahoma city community foundation has the power to elect and/or appoint members of the governing body.”

“The return is prepared by an outside accounting firm and reviewed by the staff of the oklahoma city community foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review.”

“The conflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeing.”

“This organization doesn't have any direct employees and, therefore, doesn't follow this policy. However, the oklahoma city community foundation, which has an economic interest and controls the supporting organization's board of trustees, does follow this process for its personnel.”

“The governing documents, conflict of interest policy and financial statements are available upon request.”

“Reversal of grant payable 15,000.”

“The foundation has an audit committee that assumes responsibility for oversight of the audit, review of the financial statements, and selection of independent auditors. This has not changed from prior years.”