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FY09 Annual Planning OFFICE OF THE GENERAL COUNSEL

FY09 Annual Planning OFFICE OF THE GENERAL COUNSEL. FY08 Successes. GCO: Efforts to Manage CI Intellectual Property Support to Complex Corporate Work Management of Risk GRANTS RESOURCES: Development of Desk Monitoring Procedures Transition of Revenue Function to Development

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FY09 Annual Planning OFFICE OF THE GENERAL COUNSEL

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  1. FY09 Annual Planning OFFICE OF THE GENERAL COUNSEL

  2. FY08 Successes • GCO: • Efforts to Manage CI Intellectual Property • Support to Complex Corporate Work • Management of Risk • GRANTS RESOURCES: • Development of Desk Monitoring Procedures • Transition of Revenue Function to Development • Snagging Martine Culbertson

  3. FY09 Plan GCO Outcome: CI Remains in Good Standing • Output 1: Advise on Compliance with Federal Law • Output 2: Advise on Compliance with State Law • Output 3: Advise on Compliance with Foreign Law

  4. FY09 Plan GCO Outcome: CI Practices Good Governance • Output 1: Advise Chairman’s Office and Board of Directors on Corporate Governance • Output 2: Manage Whistleblower Function • Output 3: Advise on Organizational Structural Issues

  5. FY09 Plan GCO Outcome: Management of Risk to Assets and Reputation • Output 1: Management of CI Intellectual Property Assets • Output 2: Management of CI Financial Assets in Grant-making • Output 3: Participation in Operations Assessments and Other Institutional Fora

  6. System Development and Integration Divisional Role: Develop system to facilitate management of CI intellectual property FY09 Activities: • Management of service marks as first step (registration; enforcement; licensing; reporting) • DECIPHER: partial donation of sophisticated system • Participation in Data Dissemination Task Force • Streamlining Terms of Use for all CI websites FY09 Details

  7. Capacity-Building Efforts Divisional Role: GCO and Grants Resources independently, and in collaboration with Operations staff, work to build compliance and grant-making capacity • Training and Technical Assistance • Desk Monitoring Process • Participation in ROC and OMT • PMG Operations Assessments Managed in Grants Resources FY09 Details

  8. Organizational Sustainability Divisional Role: Advising on basics of 501c3 status FY09 Activities: • Legal Compliance • Risk Management FY09 Details

  9. Organizational Chart

  10. Headcount

  11. FY09 Budget Growth

  12. FY09 Budget Detail by Expense Category

  13. FY09 Budget Detail by Funding Source

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