2026-02-12T10:37:02-06:00 2025-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-04-01 363241033 ALIGHT ALIG 6128727060 1325 QUINCY STREET NE A1 MINNEAPOLIS MN 55413 JAMES BEHNKE CHIEF FIN & ADMIN OFFICER 6128727060 2026-02-12 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z JOCELYN WYATT 1325 QUINCY STREET NE A1 MINNEAPOLIS MN 55413 76497545 0 X WWW.WEAREALIGHT.ORG X 1978 IL SEE PART III, LINE 1. 15 15 100 102 0 0 60031638 75487853 253369 168973 619387 571230 382253 264938 61286647 76492994 3006139 4132329 0 0 36519248 40580878 0 0 2687180 27349043 34694450 66874430 79407657 -5587783 -2914663 25602152 50305243 17575159 44976491 8026993 5328752 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 71610520 4132329 188607 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. ALIGHT IS DOING THE DOABLE AND HAS DELIVERED LIFESAVING FOOD, MEDICINE, AND CRITICAL RELIEF SUPPLIES TO MORE THAN 4 MILLION PEOPLE. 71610520 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 35 0 1 100 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 15 15 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 JAMES BEHNKE 6126076491 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 LYNN HIESTAND CHAIR 15.00 X X 0 0 0 ROLANDO NUNEZ-BAZA VICE CHAIR, (FROM 03/2025) 5.00 X X 0 0 0 BRENDA CASSELLIUS VICE CHAIR, (UNTIL 03/2025) 1.00 X X 0 0 0 SRIDHAR PRASAD TREASURER, (FROM 04/2024) 5.00 X X 0 0 0 MARTHA MUFFY MACMILLAN SECRETARY 1.00 X X 0 0 0 MARK DAYTON DIRECTOR 1.00 X 0 0 0 VIRGINIA RUSTIQUE-PETTENI DIRECTOR, (UNTIL 12/2024) 1.00 X 0 0 0 OWEN OLENDE DIRECTOR 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 WHITNEY WILLIAMS DIRECTOR 1.00 X 0 0 0 HAMSE WARFA DIRECTOR,(FROM 04/2024) 1.00 X 0 0 0 MARK MORTENSON DIRECTOR, (FROM 02/2024) 1.00 X 0 0 0 ASH KALB DIRECTOR 1.00 X 0 0 0 STEFANIE SCHRAM DIRECTOR, (FROM 04/2024) 1.00 X 0 0 0 JOCELYN WYATT CHIEF EXECUTIVE OFFICER 40.00 X 365982 0 41691 MARK WHITE CFO, (UNTIL 3/2025) 40.00 0.50 X 250478 0 37335 SARAH HARTMAN CHIEF OPERATING & EO 40.00 X 310241 0 40460 ZOHRA ZORI CHIEF MKTNG & EO, (UNTIL 1/2025) 40.00 X 266670 0 26087 ADAN ADAR HORN OF AFRICA DIRECTOR 40.00 X 216556 0 33543 BERNAD OJWANG CHIEF PEOPLE OFFICER, (UNTIL 04/24) 40.00 X 192922 0 9899 DOROTHY MAVHIRI DIR OF GLOBAL ENTERPRISES 40.00 X 167505 0 25301 JOYCE KIM DIRECTOR OF MKTNG & COMM 40.00 X 170450 0 20703 1940804 0 235019 43 0 1 0 CARE INC 4601 N FAIRFAX DRIVE SUITE 1050 ARLINGTON VA 22203 PROGRAM 1310885 ATOMIC DATA 250 MARQUETTE AVE SUITE 225 MSPL MN 55401 IT SUPPORT 406287 AIRBNB 888 BRANNAN ST SAN FRANCISCO CA 94103 LODGING 393884 ELDOUMA GENERAL TRADING CO LTD UMBRA ROAD ALTABRAP O BOX JUBA OD PROGRAM OPERATIONS 361831 WORLD VISION SUDAN PLOT 1 BLOCK 2BX HAI CINEMA PO JUBA OD PROGRAM 328650 27 59360147 16127706 303350 75487853 SUPPORT INCOME 900099 168973 168973 168973 498216 498216 77565 4551 0 -4551 77565 73014 73014 19634 0 19634 19634 WRITE OFFS 900099 131762 131762 MISCELLANEOUS 900099 99294 99294 CREDIT CARD CASH BACK 900099 14248 14248 245304 76492994 188607 0 816534 224560 224560 3907769 3907769 1096290 414874 680974 442 32087866 28373527 2340070 1374269 414470 386172 14371 13927 6009254 5403841 414691 190722 972998 615714 249673 107611 260623 162206 94100 4317 322202 249324 72878 2464123 2032947 242772 188404 267065 46058 217664 3343 2859352 2385400 57342 416610 2452813 2149174 210888 92751 4087973 3845605 181534 60834 371559 245744 59372 66443 12475 12463 12 78874 37663 29777 11434 375211 353635 15116 6460 PROGRAM SUPPLIES 12738157 12738157 CONSTRUCTION 5072465 5072465 EDUCATION & TRAINING 1603272 1581454 21749 69 EQUIPMENT PURCHASE 1155090 907502 149150 98438 573196 464266 57824 51106 79407657 71610520 5109957 2687180 6171812 7512270 6313129 23626045 7384678 8983530 532382 684140 1155178 1377665 1069693 466261 388722 603432 1751299 1185603 1904952 6332558 25602152 50305243 6842891 7495625 41210 41210 10691058 37439656 17575159 44976491 X 3135311 2724475 4891682 2604277 8026993 5328752 25602152 50305243 X -2914663 -455952 672374 X 0 1 X 1 1 1 X 62172252 61903840 80974104 60031638 75487853 340569687 62172252 61903840 80974104 60031638 75487853 340569687 340569687 111727 89239 201464 603355 498216 1504001 115355 15086 178739 174589 245304 729073 342802761 1495566 0.99350 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1312770 30000 80639 1423409 1115020 197750 1312770 1146469 34000 -65449 1115020 1104090 72379 30000 1146469 890596 100000 213494 100000 1104090 0.28890 0.71110 0.00000 0 0 480709 109098 371611 74267 57995 16272 514717 299168 215549 603432 DEPOSITS 109771 DUE FROM QUESTSCOPE, LTD 120000 RIGHT-OF-USE ASSET 1186489 ADVANCES TO SUBGRANTEES 4916298 6332558 LEASE LIABILITY 1251325 REFUNDABLE ADVANCES 36188331 37439656 76037042 -455952 -455952 76492994 0 76492994 79407657 0 79407657 0 79407657 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 2 149 PROGRAM ACTIVITIES HEALTH SERVICES, EMERGENCY RESPONSE, INFECTIOUS DISEASE PREVENTION AND MITIGATION 2038570 EUROPE 1 4 PROGRAM ACTIVITIES EMERGENCY RESPONSE 1530404 RUSSIA AND THE NEWLY INDEPENDENT STATES 1 3 PROGRAM ACTIVITIES EMERGENCY RESPONSE 63013 SOUTH ASIA 1 38 PROGRAM ACTIVITIES FORMAL AND NON-FORMAL EDUCATION 543095 CENTRAL AMERICA 1 14 PROGRAM ACTIVITIES COMMUNITY DEVELOPMENT 464765 SUB-SAHARAN AFRICA 6 3301 PROGRAM ACTIVITIES HEALTH CARE (PRIMARY AND REPRODUCTIVE HEALTH), INFECTIOUS DISEASE PREVENTION, WATER/SANITATION, SHELTER, PROTECTION, INCOME GENERATION, NUTRITION, EMERGENCY RESPONSE, 56015823 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 3454431 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING 412696 EUROPE 0 0 GRANTMAKING 40642 12 3509 0 0 12 3509 64522797 40642 64563439 EUROPE EMERGENCY RESPONSE 8840 WIRE 0 EUROPE EMERGENCY RESPONSE 7069 WIRE 0 EUROPE EMERGENCY RESPONSE 10099 WIRE 0 EUROPE EMERGENCY RESPONSE 10215 WIRE 0 EUROPE EMERGENCY RESPONSE 7500 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 9702 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 41473 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 6894 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 10385 WIRE 0 RUSSIA AND THE NEWLY INDEPENDENT STATES EMERGENCY RESPONSE 344010 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 96175 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 192311 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 207438 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 92292 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 74421 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 141628 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 124874 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 116613 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 371909 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 548515 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 30978 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 99133 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 28688 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 200755 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 52522 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 77355 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 98711 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 147677 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 152009 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 182962 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 226341 WIRE 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 103441 WIRE 0 SUB-SAHARAN AFRICA PSYCHOSOCIAL SUPPORT 40663 WIRE 0 SUB-SAHARAN AFRICA PSYCHOSOCIAL SUPPORT 7846 WIRE 0 SUB-SAHARAN AFRICA PSYCHOSOCIAL SUPPORT 36975 WIRE 0 35 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 991080332 LLC 224560 0 FISCAL SPONSORSHIP 0 1 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 1 0 0 0 0 0 0 0 0 JOCELYN WYATT CHIEF EXECUTIVE OFFICER 365982 0 0 0 0 0 20700 0 20991 0 407673 0 0 0 SARAH HARTMAN CHIEF OPERATING & EO 252581 0 0 0 57660 0 14820 0 25640 0 350701 0 0 0 ZOHRA ZORI CHIEF MKTNG & EO, (UNTIL 1/2025) 266670 0 0 0 0 0 13913 0 12174 0 292757 0 0 0 MARK WHITE CFO, (UNTIL 3/2025) 250478 0 0 0 0 0 15000 0 22335 0 287813 0 0 0 ADAN ADAR HORN OF AFRICA DIRECTOR 161389 0 0 0 55167 0 9683 0 23860 0 250099 0 0 0 BERNAD OJWANG CHIEF PEOPLE OFFICER, (UNTIL 04/24) 141051 0 0 0 51871 0 0 0 9899 0 202821 0 0 0 DOROTHY MAVHIRI DIR OF GLOBAL ENTERPRISES 143505 0 0 0 24000 0 2310 0 22991 0 192806 0 0 0 JOYCE KIM DIRECTOR OF MKTNG & COMM 170450 0 0 0 0 0 8662 0 12041 0 191153 0 0 0 PART I, LINE 1A FOR APPROVED ACCOMPANIED POSTS, ALIGHT WILL PROVIDE AIR TICKETS FOR EMPLOYEE DEPENDENTS (SPOUSE AND CHILDREN) TO TRAVEL TO THE OVERSEAS POST AND PROVIDE TICKETS AT THE END OF EMPLOYMENT TO RETURN TO THE COUNTRY OF ORIGIN, PROVIDED THE EMPLOYEE HAS WORKED FOR ALIGHT FOR AT LEAST 6 MONTHS. ALL EMPLOYEES ARE PROVIDED WITH HOUSING. ALIGHT WILL NOT PROVIDE A HOUSING ALLOWANCE TO AN EMPLOYEE WHO CHOOSES TO LIVE IN ANOTHER, NON-ALIGHT RESIDENCE. WHILE EFFORTS WILL BE MADE TO PROVIDE PRIVATE HOUSING, DEPENDING ON THE SITE AND SECURITY CONSIDERATIONS, ALIGHT HOUSING MAY TAKE THE FORM OF A STAFF HOUSE WHERE IT WILL BE EXPECTED THAT STAFF SHARE HOUSING. CONTROL AND ADMINISTRATION OF ALIGHT HOUSING IS THE COUNTRY DIRECTOR'S RESPONSIBILITY. SPECIFIC HOUSING ARRANGEMENTS AND RULES ARE AVAILABLE AT EACH OVERSEAS OFFICE AND THEEMPLOYEE IS EXPECTED TO LIVE WITHIN THESE ARRANGEMENTS. IF ALIGHT HOUSING IS UNAVAILABLE ALIGHT WILL PROVIDE A HOUSING ALLOWANCE. PART I, LINE 4A DURING THE YEAR BERNAD OJWANG RECEIVED SEVERANCE PAY OF $26,538. X 41 303350 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS 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 672,374. 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 279745 158767 0.72400 1 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 QUESTSCOPE LTD A 1744 4% INTEREST ON LOAN QUESTSCOPE LTD D 120000 LOAN VALUE QUESTSCOPE LTD L 42608 FMV QUESTSCOPE LTD Q 106362 ACTUAL EXPENSE QUESTSCOPE P 185352 ACTUAL EXPENSE ORAM A 67 INTEREST ORAM B 51753 ACTUAL EXPENSE ORAM D 200000 LOAN VALUE ORAM L 11602 ACTUAL EXPENSE ORAM Q 362339 ACTUAL EXPENSE ECI L 95342 ACTUAL EXPENSE