| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER APPOINTS THE BOARD OF DIRECTORS AS PRESCRIBED IN THE CORPORATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED BY THE CEO BEFORE BEING SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXEMPLAR GLOBAL HAS DOCUMENTED ITS STRUCTURE, POLICIES AND PROCEDURES AND THIS AIDS IN MANAGING IMPARTIALITY. EXEMPLAR GLOBAL'S TOP MANAGEMENT ARE FULLY COMMITTED TO IMPARTIALITY. ALL PERSONNEL SIGNED AN EMPLOYMENT CONTRACT, WHICH INCLUDES A CLAUSE ON CONFLICTS OF INTEREST. THE CLAUSE REQUIRES EMPLOYEES TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST AND MUST NOTIFY THEIR EMPLOYER WHEN CIRCUMSTANCES CHANGE. SUBCONTRACTORS, OTHER PERSONS, BODIES AND ORGANIZATIONS ARE REQUIRED TO SIGN A SIMILAR COMMITMENT AT THE TIME OF ENGAGEMENT. EMPLOYEES MAY BE SUBJECT TO DISCIPLINARY ACTIONS, UP TO AND INCLUDING TERMINATION IF IMPARTIALITY REQUIREMENTS ARE NOT MET. SUBCONTRACTORS ARE SUBJECT TO ACTIONS UP TO AND INCLUDING CANCELLATION OF CONTRACTS AND TERMINATION OF ALL RELATIONSHIPS WITH EXEMPLAR GLOBAL IF IMPARTIALITY REQUIREMENTS ARE NOT MET. OTHER PERSONS, BODIES, AND ORGANIZATIONS NOT PREVIOUSLY COVERED MAY BE SUBJECT TO APPROPRIATE ACTION, INCLUDING LEGAL ACTION, TO ASSURE TERMINATION OF ANY ACTIVITY DETERMINED TO COMPROMISE THE INTEGRITY AND IMPARTIALITY OF EXEMPLAR GLOBAL. |
| FORM 990, PART VI, SECTION B, LINE 15B | RENUMERATION REVIEWED BY THE BOARD CHAIR ALONG WITH CONTRACTED ASQ HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 162,524. |
| FORM 990, PART IV, LINE 12A: | EXEMPLAR GLOBAL WAS AUDITED FOR THE 6-MONTH PERIOD JULY 1, 2023 DECEMBER 31, 2023 UNDER THE REPORTING REQUIREMENTS OF THE AUSTRALIAN CHARITIES AND NOT-FOR-PROFITS COMMISSION ACT 2012, THE AUSTRALIAN CHARITIES AND NOT-FOR-PROFITS COMMISSION REGULATIONS 2022. A SEPARATE AUDIT WAS NOT PREFORMED UNDER US GAAP FOR THIS PERIOD. |
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