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FORM 990, PART III, LINE 3 | THE COMPANY ANNOUNCED THAT IT WAS ENDING THE KIVA PROTOCOL INITIATIVE EFFECTIVE JUNE 30, 2022. KIVA PROTOCOL LLC & JURNUS LLC WERE OFFICIALLY TERMINATED IN NOVEMBER 2022. |
FORM 990, PART VI, SECTION A, LINE 3 | SIN MEI TSAI - CONTRACTED ENGINEERING SERVICE PROVIDER WHILE CTO POSITION WAS VACANT. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND BOARD BEFORE IT IS FILED. ANY CONCERNS OR QUESTIONS WILL BE ADDRESSED AT THAT TIME. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT AND THERE IS A FORMAL REQUEST TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS COMPENSATION ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
FORM 990, PART XI, LINE 9: | CHANGE IN CUMULATIVE TRANSLATION ADJUSTMENT -2,764. |
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