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UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, RESET TECH IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. RESET TECH HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT RESET TECH TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFIT IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. true EUROPE 29 PROGRAM SERVICES RESEARCH, ELECTRONIC 3989573 NORTH AMERICA 1 PROGRAM SERVICES ADVOCACY IN DIGITAL 101856 EAST ASIA & PACIFIC 2 PROGRAM SERVICES RESEARCH 128970 EUROPE GRANTS TO RECIPIENTS 1211970 NORTH AMERICA GRANTS TO RECIPIENTS 225000 SOUTH AMERICA GRANTS TO RECIPIENTS 90000 EAST ASIA & PACIFIC GRANTS TO RECIPIENTS 349268 32 32 6096637 6096637 NORTH AMERICA START-UP FUNDING 200000 WIRE TRANSFER NORTH AMERICA FUNDING EVENTS 25000 WIRE TRANSFER SOUTH AMERICA FUNDING DIGITAL CONT 90000 WIRE TRANSFER EUROPE SUPPORT DIGITAL POLI 101000 WIRE TRANSFER EUROPE SUPPORT COMPLIANCE R 220000 WIRE TRANSFER EUROPE DEVELOP POLICY PROPO 21970 WIRE TRANSFER EUROPE CORE FUNDING FOR 5RI 275000 WIRE TRANSFER EUROPE FUNDING FOR ADVOCAY 150000 WIRE TRANSFER EUROPE CORE FUNDING FOR GDI 200000 WIRE TRANSFER EUROPE ADVOCAY AGINST VIOLE 128000 WIRE TRANSFER EUROPE SUPPORT RESEARCH 91000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CORE FUNDING ORGANIS 349268 WIRE TRANSFER 7 5 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 FUNDS ARE ONLY GIVEN TO ORGANIZATIONS IN FORMAL PARTNERSHIP WITH RESET TECH. PARTNERS MUST SUBMIT THEIR PROJECT BUDGETS AND RECENT FINANCIALS FOR REVIEW. PROGRAM OFFICERS REMAIN IN CLOSE CONTACT WITH PARTNERS THROUGHOUT THE GRANT CYCLE. WITHIN TWO MONTH OF A GRANT'S END, A REPORT ON FUND USAGE AND ACTIVITIES IS ALSO REQUIRED. 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PARTNERS MUST SUBMIT THEIR PROJECT BUDGETS AND RECENT FINANCIALS FOR REVIEW. WITHIN TWO MONTHS OF A GRANT'S END, A REPORT ON FUND USAGE AND ACTIVITIES IS ALSO REQUIRED. RESET TECH ACTION 35% CONTROLLED 381039 RECHARGES false RESET TECH UK 35% CONTROLLED 296519 SERVICES false RESET TECH GMBH 35% CONTROLLED 54420 SERVICES false X IN-KIND CONTR. 2 350939 ESTIMATED FMV false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION REQUIRES VALUATION AND REVIEW OF DONATED SERVICES PRIOR TO ACCEPTANCE. EACH NON-CASH GIFT IS RECORDED AT ITS FAIR MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARES THE 990 AND A COMPLETE DRAFT IS SENT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS CONFIRMED THEY HAD NO CONFLICTS OF INTEREST IN RELATION TO THE GRANTS AND EXPENDITURES MADE BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE, ASSISTED BY THE GENERAL COUNSEL, OBTAINED BENCHMARKING DATA FROM NON-PROFITS OF A SIMILAR SIZE. THE COMMITTEE DRAFTED A PROPOSAL FOR THE BOARD TO REVIEW IN A SESSION EXCLUDING THE CEO, WHICH PROVIDED THE BACKGROUND DATA, ADJUSTED THE DATA BASED UPON CEO LOCATION, AND THEN MADE A RECOMMENDATION FOR FUTURE COMPENSATION. THE BOARD DISCUSSED THE RECOMMENDATION BY THE COMPENSATION COMMITTEE, ASKED QUESTIONS, AND ULTIMATELY APPROVED THE RECOMMENDATION. THE BOARD COMMUNICATED THIS TO THE CEO FOLLOWING THE MEETING. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AND DELIVERED THROUGH RESET TECH OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AND DELIVERED THROUGH RESET TECH OFFICE. FORM 990, PART IX, LINE 11G CONSULTING FEES 2,988,123 958,192 0 RESET TECH ACTION GEORGIA AVE NW STE 1 PMB 3134 WASHINGTON DC 20011 922957561 DIG SEC DC C4 N/A false true false false false false false false false false false false false false false true false true false false RESET TECH ACTION A 37506 COST BASIS RESET TECH ACTION O 205281 COST BASIS RESET TECH ACTION Q 369809 COST BASIS