2025-02-14T13:40:16-06:00 2024-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-04-01 363241033 ALIGHT ALIG 6128727060 1325 QUINCY STREET NE A1 MINNEAPOLIS MN 55413 JOCELYN WYATT PRESIDENT 6128727060 2025-02-14 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2025-03-06 01:10:19Z JOCELYN WYATT 1325 QUINCY STREET NE A1 MINNEAPOLIS MN 55413 61473380 0 X WWW.WEAREALIGHT.ORG X 1978 IL SEE PART III, LINE 1. 12 12 104 57 0 0 80974104 60031638 401699 253369 191489 619387 184398 382253 81751690 61286647 4100403 3006139 0 0 32777322 36519248 0 0 2610477 33803485 27349043 70681210 66874430 11070480 -5587783 55928555 25602152 8802019 17575159 47126536 8026993 X ALIGHT BUILDS A MEANINGFUL LIFE FOR AND WITH THE DISPLACED. NOT SIMPLY ADDRESSING BASIC NEEDS, BUT BUILDING A LIFE FILLED WITH JOY, DIGNITY, CONNECTION, AND PURPOSE. WE WALK WITH THEM ALONG THEIR ENTIRE JOURNEY OF DISPLACEMENT AND DELIVER HIGH QUALITY SERVICES THROUGH CO-CREATION AND INSIGHTS. 0 0 58248427 3006139 261597 A. ALIGHT IS ONE OF THE LARGEST HEALTH CARE PROVIDERS IN SUDAN. IN RESPONSE TO THE MASS DISPLACEMENT AND HUMANITARIAN CRISIS DUE TO THE WAR, ALIGHT HAS EXPANDED ITS SERVICES AND NOW SERVES NEARLY 2 MILLION PEOPLE. B. IN THE HORN OF AFRICA, ALIGHT PROVIDES WATER AND SANITATION, NUTRITION SERVICES, LIVELIHOODS SUPPORT, AND LIFESAVING HEALTHCARE TO HUNDREDS OF THOUSANDS OF PEOPLE IN DOZENS OF COMMUNITIES AND DISPLACED PERSONS SETTLEMENTS. C. ALIGHT IS DOING THE DOABLE AND HAS DELIVERED LIFESAVING FOOD, MEDICINE, AND OTHER CRITICAL RELIEF SUPPLIES TO MORE THAN 1 MILLION UKRAINIANS IMPACTED BY WAR. 58248427 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 56 0 1 104 1 0 1 SU UG RW PK TH BM KE OD ES SO CO MX PL UP CF JO 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MARK WHITE 6128727060 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 LYNN HIESTAND CHAIR 10.00 X X 0 0 0 BRENDA CASSELLIUS DIR TRANS. VICE CHAIR (01/2024) 1.00 X X 0 0 0 WHITNEY WILLIAMS VICE CHAIR TRANS. TO DIR (12/2023) 1.00 1.00 X X 0 0 0 MARK DAYTON TREASURER 1.00 X X 0 0 0 MUFFY MACMILLAN DIR. TRANS. TO SECRETARY, (01/2024) 1.00 X X 0 0 0 IMAD LIBBUS SECRETARY, (UNTIL 12/2023) 1.00 1.00 X X 0 0 0 VIRGINIA RUSTIQUE-PETTENI DIRECTOR 1.00 X 0 0 0 OWEN OLENDE DIRECTOR 1.00 X 0 0 0 ROLANDO NUNEZ-BAZA DIRECTOR 5.00 X 0 0 0 PAUL BENNETT DIRECTOR, (UNTIL 12/31/2023) 1.00 X 0 0 0 GREG PAGE DIRECTOR 1.00 X 0 0 0 MARY WHITNEY DIRECTOR 1.00 X 0 0 0 VANESSA HOLDEN DIRECTOR 1.00 X 0 0 0 MONDIANT DOGON DIRECTOR, (UNTIL 12/31/2023) 1.00 X 0 0 0 STEFANIE SCHRAM DIRECTOR, (FROM 2/2024) 5.00 X 0 0 0 JOCELYN WYATT CHIEF EXECUTIVE OFFICER 40.00 X 334035 0 29902 MARK WHITE CHIEF FINANCIAL OFFICER 40.00 0.50 X 241477 0 34827 SARAH HARTMAN CHIEF OPERATING & EXPERIENCE OFFICER 40.00 X 303419 0 35507 BERNAD OCHIENG OJWANG CHIEF PEOPLE OFFICER 40.00 X 329500 0 22876 ZOHRA ZORI CHIEF MARKETING & ENGAGEMENT OFFICER 40.00 X 241662 0 9604 ADAN ADAR HORN OF AFRICA DIRECTOR 40.00 X 213811 0 32718 GINA PAULETTE DIR. OF GLOBAL SUPPORT 40.00 X 175679 0 20029 ANNE NOLTE-HENNING INTERIM, EX DIR., (UNTIL 9/15/2023) 40.00 X 158401 0 26487 1997984 0 211950 43 0 1 0 AIRBNB INC 888 BRANNAN ST FI 4 SAN FRANCISCO CA 94103 LODGING 1556858 ELDOUMA GENERAL TRADING CO LTD UMBRA ROAD ALTRABRAP O BOX JUBA OD PROGRAM OPERATIONS 1474629 EARTHMOVING SERVICES POLT W34 DUBAI AIRPORT FREEZONE A DUBAI AE PROGRAM OPERATIONS 758182 ATOMIC 250 MARQUETTE AVE SUITE 225 MINNEAPOLIS MN 55401 IT SERVICES 361831 KTMYHUBBARD RADIO 3415 UNIVERSITY AVE SAN FRANCISCO MN 55114 ADVERTISING SERVICES 328650 14 47849118 12182520 248010 60031638 SUPPORT INCOME 900099 253369 253369 253369 599855 599855 3500 0 3500 3500 3500 181960 24305 186733 0 -4773 24305 19532 19532 8228 0 8228 8228 MISCELLANEOUS 900099 231715 231715 WRITE OFFS 900099 88179 88179 INSURANCE REFUND 900099 30450 30450 20181 20181 370525 61286647 261597 0 993412 98595 98595 2907544 2907544 1045971 343661 702310 29314371 25130597 2847555 1336219 425094 399814 8257 17023 4757445 4187816 396633 172996 976367 623109 240094 113164 251678 168246 68335 15097 247863 163772 84091 2776494 1920625 644490 211379 562678 152632 183054 226992 2006085 1775590 64450 166045 2005259 1751903 187414 65942 4607788 4292229 249217 66342 427809 282391 92799 52619 972 603 369 61855 36906 16956 7993 354046 295284 49475 9287 PROGRAM SUPPLIES 7673198 7672589 609 CONSTRUCTION 3669018 3669018 EDUCATION & TRAINING 1205406 1195811 4770 4825 EQUIPMENT PURCHASE 913738 683245 149172 81321 585156 496447 25476 63233 66874430 58248427 6015526 2610477 3683973 6171812 15291338 6313129 31769698 7384678 840580 532382 1067625 1155178 990662 601940 381391 388722 918154 1751299 1975796 1904952 55928555 25602152 7539063 6842891 41210 41210 1221746 10691058 8802019 17575159 X 3882959 3135311 43243577 4891682 47126536 8026993 55928555 25602152 X -5587783 189389 -34470020 768871 X 0 1 X 1 1 1 X 51052552 62172252 61903840 80974104 60031638 316134386 51052552 62172252 61903840 80974104 60031638 316134386 316134386 86089 111727 89239 201464 603355 1091874 115355 15086 178739 174589 370525 854294 318080554 1821089 0.99390 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115020 197750 1312770 1146469 34000 -65449 1115020 1104090 72379 30000 1146469 890596 100000 213494 100000 1104090 900793 -10197 890596 0.00000 0.74820 0.25180 0 0 395387 62676 332711 74267 51022 23245 521008 488242 32766 388722 DEPOSITS 75075 DUE FROM QUESTSCOPE, LTD 500000 RIGHT-OF-USE ASSET 1329877 1904952 LEASE LIABILITY 1377599 REFUNDABLE ADVANCES 9313459 10691058 61476036 189389 189389 61286647 0 61286647 66874430 0 66874430 0 66874430 PART V, LINE 4: ALIGHT HAS 3 SEPARATE ENDOWMENTS WITH SIMILAR REQUIREMENTS. THE EARNINGS CAN BE USED WITH APPROVAL FOR CURRENT EMERGENCY OPERATIONS. CERTAIN AMOUNTS OF THE ORIGINAL ENDOWMENT CAN BE USED FOR EMERGENCY RELIEF WITH THE REQUIREMENT TO MAKE THE ENDOWMENT WHOLE WHEN MONIES ARE RECEIVED. 1 EAST ASIA AND THE PACIFIC 2 118 PROGRAM ACTIVITIES HEALTH SERVICES, EMERGENCY RESPONSE, INFECTIOUS DISEASE PREVENTION AND MITIGATION 2598987 EUROPE 1 15 PROGRAM ACTIVITIES EMERGENCY RESPONSE 1146715 RUSSIA AND THE NEWLY INDEPENDENT STATES 1 22 PROGRAM ACTIVITIES EMERGENCY RESPONSE 1018521 SOUTH ASIA 1 21 PROGRAM ACTIVITIES FORMAL AND NON-FORMAL EDUCATION 558168 CENTRAL AMERICA 1 15 PROGRAM ACTIVITIES COMMUNITY DEVELOPMENT 765599 SUB-SAHARAN AFRICA 6 3586 PROGRAM ACTIVITIES HEALTH CARE, INFECTIOUS DISEASE PREVENTION, WATER/SANITATION, SHELTER, INCOME GENERATION, NUTRITION, EMERGENCY RESPONSE, 41128594 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1379553 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING 689045 SOUTH ASIA 0 0 GRANTMAKING 3066 EUROPE 0 0 GRANTMAKING 832880 NORTH AMERICA 0 0 GRANTMAKING 3000 12 3777 0 0 12 3777 49285182 838946 50124128 EUROPE EMERGENCY RESPONSE 7226 WIRE 0 EUROPE EMERGENCY RESPONSE 7988 WIRE 0 EUROPE EMERGENCY RESPONSE 9044 WIRE 0 EUROPE EMERGENCY RESPONSE 10416 WIRE 0 EUROPE EMERGENCY RESPONSE 11826 WIRE 0 EUROPE EMERGENCY RESPONSE 18745 WIRE 0 EUROPE EMERGENCY RESPONSE 19199 WIRE 0 EUROPE EMERGENCY RESPONSE 23922 WIRE 0 EUROPE EMERGENCY RESPONSE 138118 WIRE 0 EUROPE EMERGENCY RESPONSE 10425 WIRE 0 EUROPE EMERGENCY RESPONSE 11225 WIRE 0 EUROPE EMERGENCY RESPONSE 260964 WIRE 0 EUROPE EMERGENCY RESPONSE 154820 WIRE 0 EUROPE EMERGENCY RESPONSE 148962 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 6017 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 6500 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 7000 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 7221 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 7497 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 7812 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 8107 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 8584 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 9179 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 9532 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 9898 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 10026 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 10054 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 10566 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 11200 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 11257 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 11330 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 11969 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 12712 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 14539 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 10000 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 19371 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 22308 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 29960 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 43789 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 62069 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 11057 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 16650 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 277844 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 198386 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 341773 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 208032 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 285524 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 81632 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 75435 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 8162 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 7566 WIRE 0 SUB-SAHARAN AFRICA PSYCHOSOCIAL SUPPORT 35620 WIRE 0 SUB-SAHARAN AFRICA PSYCHOSOCIAL SUPPORT 70607 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 43392 WIRE 0 SUB-SAHARAN AFRICA 18425 0 55 0 1 0 0 0 0 0 PART I, LINE 2: TO EFFECTIVELY MONITOR GRANT ACTIVITIES AND IDENTIFY POTENTIAL PROBLEMS IN A TIMELY MANNER, ALIGHT USES A LAYERED APPROACH INVOLVING STAFF AND SYSTEMS AT ALL LEVELS OF THE ORGANIZATION. FOR PROGRAM MONITORING, ALIGHT EMPLOYS VARIOUS MEANS OF ONGOING MONITORING AND EVALUATIONS SYSTEMS DEPENDING ON THE COUNTRY PROGRAM AND THE PROJECT. IN GENERAL HOWEVER, AT THE FIELD LEVEL, PROJECT STAFF KEEP DETAILED RECORDS OF ACTIVITIES AND SHARE THESE REGULARLY WITH OPERATIONAL, TECHNICAL AND MANAGEMENT STAFF AT BOTH THE COUNTRY PROGRAM HEAD OFFICE AND ALIGHT HEADQUARTERS. COUNTRY PROGRAMS AND HEADQUARTERS COLLABORATE CLOSELY ON DEVELOPMENT OF INTERNAL AND DONOR REPORTS EACH MONTH FOR SUBMISSION AS REQUIRED. CURRENTLY THIS APPROACH GATHERS THE APPROPRIATE AMOUNT OF INFORMATION AT EACH LEVEL WHILE ENGAGING ALL STAFF AT ALL LEVELS TO MEET CLEAR TARGETS. MANAGEMENT AND TECHNICAL STAFF REVIEW QUARTERLY REPORTS TO ENSURE THAT ACTIVITIES ARE PROCEEDING ON SCHEDULE AND THAT TARGETS ARE MET. ALIGHT HAS ESTABLISHED AND DOCUMENTED ACCOUNTING AND ADMINISTRATIVE PROCEDURES AND POLICIES TO ENSURE ADEQUATE SYSTEMS OF INTERNAL CONTROL, SAFEGUARD THE RESOURCES OF THE ORGANIZATION, ENABLE THE PREPARATION OF ACCURATE AND TIMELY REPORTS, ENSURE RETENTION AND MAINTENANCE OF RECORDS AND ENSURE ADHERENCE TO GENERALLY ACCEPTED ACCOUNTING STANDARDS AND REGULATIONS. ALIGHT EMPLOYS THE USE OF AN ACCOUNTING SYSTEM WHICH ENABLES THE ALIGHT FINANCIAL DEPARTMENTS LOCATED AT BOTH ITS HEADQUARTER AND FIELD OFFICES TO TRACK COSTS AS RELATED TO ALL ASPECTS OF PROGRAM OPERATIONS. EXPENDITURES ARE MONITORED ON A MONTHLY BASIS AGAINST BUDGETS TO ENSURE APPROPRIATE CONTROL. ALIGHT IS AUDITED ANNUALLY BY A US GOVERNMENT-APPROVED INDEPENDENT AUDIT FIRM. ALIGHT HEADQUARTERS IS RESPONSIBLE FOR FINANCIAL REPORT CONSOLIDATION. ALIGHT HEADQUARTERS IS ALSO RESPONSIBLE FOR TRANSFER OF FUNDS TO LOCAL OFFICES. ALL BANK ACCOUNTS USED BY ALIGHT OFFICES ARE OPERATED UNDER A JOINT SIGNATORY AUTHORIZATION AND THE CFO MUST APPROVE ALL NEW ACCOUNTS. ALIGHT CURRENTLY OPERATES BANK ACCOUNTS IN ALL ITS AREAS OF OPERATION. ALIGHT EMPLOYS THE USE OF DOCUMENTED PROCUREMENT AND ADMINISTRATIVE POLICIES AND PROCEDURES, WHICH OUTLINE SPECIFIC PROCUREMENT PROCEDURES AND AUTHORIZATION REQUIREMENTS, TRAVEL POLICIES AND OTHER GRANT COMPLIANCE REQUIREMENTS. IN AS MUCH AS POSSIBLE, PROCUREMENT IS COMPLETED IN THE FIELD, WITH FINAL APPROVAL FOR SIGNIFICANT TRANSACTIONS, AS OUTLINED IN A DELEGATION OF AUTHORITY POLICY, BY THE CFO, AND IF NECESSARY THE ALIGHT PRESIDENT UPON THEIR EXAMINATION OF THE REQUEST FOR VALIDITY, SUFFICIENCY OF FUNDING AND COMPLIANCE TO REGULATIONS. 1 VICTORIA STREET LLC 1321 7TH ST W SAINT PAUL MINNEAPOLIS MN 55102 LLC 98595 0 FISCAL SPONSORSHIP 1 0 PART I, LINE 2: ALIGHT USES A LAYERED APPROACH INVOLVING BOTH STAFF REVIEW ACTIVITIES, REVIEW OF DOCUMENTATION AND REVIEW OF FINANCIAL AND PROGRAMMATIC REPORTS, WHERE REQUIRED. SPECIFIC MONITORING REQUIREMENTS WILL DEPEND ON THE ACTIVITIES, THE ORGANIZATION, THE FUNDING MECHANISM AND THE SIZE OF THE AWARD. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 JOCELYN WYATT CHIEF EXECUTIVE OFFICER 334035 0 0 0 0 0 18925 0 10977 0 363937 0 0 0 BERNAD OCHIENG OJWANG CHIEF PEOPLE OFFICER 329500 0 0 0 0 0 0 0 22876 0 352376 0 0 0 SARAH HARTMAN CHIEF OPERATING & EXPERIENCE OFFICER 303419 0 0 0 0 0 14899 0 20608 0 338926 0 0 0 MARK WHITE CHIEF FINANCIAL OFFICER 241477 0 0 0 0 0 14633 0 20194 0 276304 0 0 0 ZOHRA ZORI CHIEF MARKETING & ENGAGEMENT OFFICER 241662 0 0 0 0 0 0 0 9604 0 251266 0 0 0 ADAN ADAR HORN OF AFRICA DIRECTOR 213811 0 0 0 0 0 9889 0 22829 0 246529 0 0 0 GINA PAULETTE DIR. OF GLOBAL SUPPORT 175679 0 0 0 0 0 8658 0 11371 0 195708 0 0 0 ANNE NOLTE-HENNING INTERIM, EX DIR., (UNTIL 9/15/2023) 158401 0 0 0 0 0 8093 0 18394 0 184888 0 0 0 PART I, LINE 1A FOR THE COUNTRY DIRECTORS LISTED ON THE FORM 990, PART VII THE EMPLOYMENT CONTRACTS GENERALLY INCLUDE A HOUSING ALLOWANCE AND PROVISION FOR ANNUAL HOME LEAVE ROUND TRIP TRANSPORTATION FOR THE EMPLOYEE AND IMMEDIATE FAMILY. THIS BENEFIT HAS BEEN INCLUDED IN THE EMPLOYEES' TAXABLE INCOME. X 38 248010 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER IN CLOMUN (B) REPRESENTS THE NUMBER OF CONTRIBTUIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND WAS REVIEWED AND APPROVED BY MANAGEMENT. THE ALIGHT BOARD REVIEWED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON ENGAGED IN A CLOSE PERSONAL RELATION AS DEFINED BY THE ALIGHT CONFLICT OF INTEREST POLICY IS REQUIRED TO DISCLOSE SUCH RELATION AS IT ARISES, IF IT HAS THE POTENTIAL TO INFLUENCE DECISIONS AROUND HIRING, PROMOTIONS, EDUCATION, ACCESS TO MATERIAL, MEDICINE, HEALTHCARE, MONEY OR OTHER FINANCIAL RESOURCES OR ANY OTHER GOODS OR SERVICES PROVIDED BY ALIGHT. EMPLOYEES ARE PROHIBITED FROM PROVIDING ANY ASSISTANCE OR SERVICE THROUGH ANY ALIGHT PROGRAM, SUCH AS ACCESS TO MATERIALS, MEDICINE, HEALTHCARE, MONEY OR OTHER FINANCIAL RESOURCES OR ANY OTHER GOODS OR SERVICES PROVIDED BY ALIGHT, TO ANYONE WITH WHOM THEY HAVE A CLOSE PERSONAL RELATIONSHIP. EMPLOYEES ARE ALSO PROHIBITED FROM SUPERVISING AND PARTICIPATING IN ANY HIRING, PROMOTION, AND EVALUATION DECISIONS, EITHER DIRECTLY OR INDIRECTLY THAT MAY AFFECT AN INDIVIDUAL WITH WHOM THEY HAVE A CLOSE PERSONAL RELATIONSHIP. EMPLOYEES WHO BELIEVE THIS POLICY IS BEING VIOLATED ARE REQUIRED TO REPORT THE CONCERN. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE AN EMPLOYEE OR RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH THE ALIGHT DOES BUSINESS BUT ALSO WHEN AN EMPLOYEE OR RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING THE ALIGHT. THE ACTIVITIES ARE STRICTLY PROHIBITED BY ALIGHT. VIOLATIONS WILL BE CAUSE FOR IMMEDIATE TERMINATION AND, IF WARRANTED, LEGAL ACTION. THE ORGANIZATION PERFORMS ANNUAL EXTERNAL AUDITS AND REGULAR INTERNAL AUDITS TO EVALUATE ITS INTERNAL CONTROLS AND DETECT ANY CONFLICT OF INTEREST. ALIGHT ALSO HAS A CONFIDENTIAL REPORTING MECHANISM FOR REPORTING VIOLATIONS OF ITS POLICIES AND A WHISTLEBLOWER PROTECTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE PRESIDENT/CEO'S SALARY, THE COMPENSATION COMMITTEE OF THE BOARD CONSIDERS MARKET SURVEY DATA OF COMPARABLE POSITIONS AND THE PRESIDENT'S PERFORMANCE. THE MARKET SURVEY DATA INCLUDES INFORMATION ON SALARIES OF CEOS OF COMPARABLE INSTITUTIONS, AS REPORTED ON CHARITY NAVIGATOR AND REPORTED IN THE ANNUAL INSIDE NGO SURVEY WHICH INCLUDES DATA ON SALARIES OF POSITIONS IN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS IN THE HUMANITARIAN RELIEF AND DEVELOPMENT SECTOR. A FORMAL PERFORMANCE EVALUATION IS ALSO CONDUCTED ANNUALLY. ALL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2023. A SALARY REVIEW OF KEY POSITIONS IS CONDUCTED ANNUALLY TO DETERMINE MARKET COMPETIVENESS AND INTERNAL EQUITY CONCERNS. MARKET SURVEY DATA IS GATHERED FROM VARIOUS SOURCES, DEPENDING UPON THE POSITION, BUT THE PRIMARY SURVEY COMPARISON DATA USED IS FROM THE ANNUAL INSIDE NGO SURVEY OF POSITIONS IN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS IN THE HUMANITARIAN RELIEF AND DEVELOPMENT SECTOR. THE POSITIONS ARE ALSO REVIEWED BY HUMAN RESOURCES TO DETERMINE IF ANY INTERNAL INEQUITIES EXIST AMONG POSITIONS. THE MARKET AND INTERNAL EQUITY DATA IS PRESENTED TO THE INDEPENDENT BOARD WHO MAKES THE FINAL DECISION ON COMPENSATION BASED ON THIS DATA PRESENTED TO THEM AND THE INDIVIDUAL PERFORMANCE OF THE EMPLOYEE. PERFORMANCE EVALUATIONS ARE CONDUCTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AS PART OF OUR ANNUAL REPORT AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN 768,871. PRIOR PERIOD ADJUSTMENT DURING FISCAL YEAR 2024, ALIGHT AND RELATED ENTITIES AMENDED THEIR REVENUE RECOGNITION POLICY WITH RESPECT TO CONTRIBUTIONS AND GRANTS. ALIGHT AND RELATED ENTITIES REVIEWED THE TREATMENT OF CONDITIONAL PROMISES TO GIVE TO MORE CLOSELY ALIGN WITH ASC TOPIC 958 WHERE CONDITIONAL PROMISES TO GIVE ARE NOT RECOGNIZED UNTIL THE CONDITION ON WHICH THEY DEPEND ARE SUBSTANTIALLY MET. ACCORDINGLY, IN CONNECTION WITH THIS REVIEW, ALIGHT AND RELATED ENTITIES RESTATED THEIR BEGINNING NET ASSETS AS OF MARCH 31, 2023. THE PRIOR PERIOD ADJUSTMENT RECORDED IS -$34,470,020. QUESTSCOPE LTD 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 363936979 HUMANITARIAN EDUCATIONAL PROGRAMS IL 501(C)(3) LINE 7 ALIGHT 1 QUESTSCOPE 71-75 SHELTON STREET LONDON UK WC2H 9JQ 981069488 HUMANITARIAN EDUCATIONAL PROGRAMS UK N/A N/A ALIGHT 1 ORAM - ORGANIZATION FOR REFUGEE ASYLUM & MIGRATION 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 263748676 HUMANITARIAN EDUCATION AND SUPPORT CA 501(C)(3) LINE 7 ALIGHT 1 EASTERN CONGO INITIATIVE (ECI) 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 454103655 HUMANITARIAN EDUCATION AND SUPPORT MN 501(C)(3) LINE 7 ALIGHT 1 KUJA KUJA INC 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 850668285 SOCIAL ENTERPRISE DE ALIGHT C 461706 349671 0.72400 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 QUESTSCOPE LTD A 28376 4% INTEREST ON LOAN QUESTSCOPE LTD D 500000 LOAN VALUE QUESTSCOPE LTD L 52592 FMV QUESTSCOPE LTD Q 110424 ACTUAL EXPENSE QUESTSCOPE Q 415784 ACTUAL EXPENSE ORAM Q 387215 ACTUAL EXPENSE ORAM S 51753 ACTUAL EXPENSE ECI L 103908 ACTUAL EXPENSE