| FORM 990, PART VI, SECTION A, LINE 2 |
BOARD MEMBERS SCOTT MITCHELL & STEPHANE LEGAY ARE BUSINESS PARTNERS IN LOOPLOGIC, LLC. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION CONSISTS OF ONLY A GOVERNING BODY, AND NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF IT. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE COMPLETED FORM 990 AND SCHEDULES ARE PROVIDED TO THE BOARD MEMBERS AND INDIVIDUALLY APPROVED BY THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C |
POTENTIAL CONFLICTS OF INTEREST ARE RAISED AND DISCUSSED WITH THE CHAIR, OR IF ON HIS PART, DISCUSSED WITH THE PRESIDENT OF THE ORGANIZATION. ADDITIONALLY, BOARD AND STAFF REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION COMPARATIVE DATA FOR LOCAL MARKET ARE INDEPENDENTLY OBTAINED AND REVIEWED IN ACCORDANCE WITH OCEG EXECUTIVE COMPENSATION POLICY, WHICH IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 |
OCEG PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
PROJECT SERVICES: PROGRAM SERVICE EXPENSES 89,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,248. DATA MANAGEMENT: PROGRAM SERVICE EXPENSES 8,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,120. CONSULTING: PROGRAM SERVICE EXPENSES 106,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,000. |
Attach to Form 990 or 990-EZ.