ID Insight Inc.

“Esther hsu wang and paul wang have a family relationship.”

“The form 990 is prepared by outside accountants and reviewed and approved by the organization's management and the board finance committee. The final copy is then reviewed by the board before it is filed with the irs.”

“All officers, directors or member of a committee with governing body delegated powers are required to sign a conflict of interest statement at the beginning of each term. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person leaves the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax exempt status. An idinsight board member works for an organization who provided services during the year to idinsight inc. Of approximately $73,000. From time to time, idinsight has also provided services to this same organization, or for others relating to evaluation of this organization. The cfo of idinsight also sits on the finance committee of this same organization. Neither individual participates in decisions or transactions between the two organizations, and each of them appropriately discloses the relationship in idinsight's annual internal conflict of interest processes.”

“The members of the governing board approve compensation levels recommended by the assigned independent members of the governing board, based on data on compensation paid by comparable organizations for similar services, discussing the organization's finances and ability to compensate partners, and understanding compensation in light of the organization's values. The compensation is also documented. The last compensation review took place in april 2021.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Subcontractors: program service expenses 589,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,657. Professional services: program service expenses 76,744. Management and general expenses 194,702. Fundraising expenses 10,415. Total expenses 281,861. Professional fees: program service expenses 526. Management and general expenses 3,291. Fundraising expenses 0. Total expenses 3,817. Kenya subcontract expenses: program service expenses 465,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,767. India subcontract expenses: program service expenses 1,290,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290,655. Senegal subcontract expenses: program service expenses 220,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,729.”

“Kenya branch adjustment: kenya branch deficit was not -84,117. Previously shown in u.s. But aggregated with our u.s. Balances. This branch should be reflected as part of the u.s. Entity and has now been fully dissolved.”