Real Medicine Inc

“Rmf's bookkeeper prepares financial information and data for the form 990. Rmf senior management reviews this information regularly and gives a final review before submission to accountant. Rmf's governing board has access to financial information and data at all times and reviews regularly. Final draft of form 990 is submitted for review by governing board before final submission to accountant. Accountant's final form 990 draft is reviewed by the ceo and coo before sign off to submit to the irs.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, s/he leaves the governing board or committee meeting while the determiniation of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

“Rmf's process for determining compensation of the ceo and other officers and key team members is based on the guidelines for compensation in the country of deployment as well as detailed analysis of the appropriate compensation in the respective country. Additional criteria are the terms of reference and scope of responsibilities of the team member, as well as regular performance evaluations. For key team members in the us, compensation is decided in communication with the governing board. For international key team members, rmf senior management decides on compensation taking into consideration the guidelines for compensation in the country of deployment and detailed analysis of the appropriate compensation in the respective country; additional criteria are the terms of reference and scope of responsibilities of the team member, as well as regular performance evaluations.”

“The governing documents and the conflict of interest policy are available for view in our office, by appointment, or by mail upon request. Audited financial statements are available on the real medicine foundation website.”

“Form 990 was amended to properly report the classification of net assets between unrestricted and temporarily restricted. -part x, line 27, column b previously reported -$557,161; amended return reflects -$36,460. -part x, line 28, column b previously reported $1,970,360; amended return reflects $1,449,659. Form 990 was also amended to properly reflect the fact that an audit was conducted on the financial statements, affecting the response on part iv, line 12a. The previous return shows a "no" response while the amended return shows a "yes" response.”