| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR LEVELS OF MEMBERSHIP: STRATEGIC, PRINCIPAL, VOTING, AND COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF OPERATING OFFICER REVIEWS THE 990 AND MAKES A COPY AVAILABLE TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO ALL OGC DIRECTORS THROUGH THE ORGANIZATION'S BOARD MANAGEMENT SOFTWARE AS A SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATIONAL REPRESENTATIVES AND STAFF HAVE A FIDUCIARY DUTY AND OBLIGATION TO AVOID CONFLICTS OF INTEREST AND TO FULLY REPORT AND DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSING ALL MATERIAL FACTS OF A POTENTIAL COI, THE INTERESTED PERSON MAY LEAVE THE APPLICABLE GOVERNING BODY OR APPLICABLE MEETING WHILE THE DETERMINATION OF A COI IS DISCUSSED AND POTENTIALLY VOTED UPON BY THE GOVERNING BODY OR COMMITTEE MEMBERS. IF APPROPRIATE, A DISINTERESTED PERSON OR COMMITTEE MY INVESTIGATE. IF A GOVERNING BODY OR COMMITTEE BELIEVES A VIOLATION TO THE COI DISCLOSURE POLICY HAS OCCURED, THE INTERESTED PERSON WILL BE INFORMED AND WILL HAVE AN OPPORTUNITY TO EXPLAIN. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST OCCURS, THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE DIRECTORS ARE REVIEWED AND APPROVED BY THE CEO AND COO, AND ARE COMPARED WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS. THE COMPENSATION OF THE CEO IS REVIEWED AND COMPARED WITH INDUSTRY STANDARDS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABLE INDUSTRY COMPENSATION IS DETERMINED THROUGH USE OF SALARY SURVEYS AND BY REVIEWING 990S OF SIMILAR ORGANIZATIONS AND COMPENSATION OF THE CHAIRMAN, IF APPLICABLE, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AT MEETINGS OF WHICH MINUTES ARE RECORDED. FURTHER, AT THE START OF EACH BIENNIAL TERM OF THE BOARD OF DIRECTORS, INDIVIDUALS TO SERVE IN THESE OFFICES ARE APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND POLICIES OF THE CONSORTIUM ARE AVAILABLE TO THE PUBLIC AND ARE AVAILABLE ALSO UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES 1,668,000. CONTRACTORS 580,386. |
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