| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | IN 2025, THE COALITION IDENTIFIED INSTANCES OF FRAUDULENT ACTIVITY THAT OCCURRED BETWEEN 2020 AND 2025, TOTALING APPROXIMATELY $387,500. UPON DISCOVERY, THE COALITION INITIATED A THOROUGH INVESTIGATION, IMPLEMENTED ENHANCED CONTROLS, AND TOOK CORRECTIVE MEASURES TO PREVENT RECURRENCE. THE COALITION WAS FULLY REIMBURSED FOR THE AMOUNT LOST AS A RESULT OF THE FRAUD. |
| FORM 990, PART VI, SECTION A, LINE 6 | OPEN RAN POLICY COALITION HAS 45 CORPORATE COALITION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS A GENERAL MATTER, THE COALITION OPERATES BY CONSENSUS TO THE EXTENT POSSIBLE. CONSENSUS IS DEFINED AS UNANIMOUS SUPPORT BY THE MEMBERS OF THE COALITION. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THIS CHARTER, ALL SIGNIFICANT COALITION ACTIONS, ARE AUTHORIZED BY THE VOTE OF ALL OF THE MEMBERS PRESENT IN PERSON OR REPRESENTED BY PROXY AT THE MEETING AND ENTITLED TO VOTE ON THE SUBJECT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE COALITION'S ACCOUNTANT, LEGAL COUNSEL AND EXECUTIVE COMMITTEE. THE FINALIZED FORM 990 IS SHARED WITH THE FULL BOARD FOR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 591,503. |
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