Iris Global

“Heidi and rolland baker have a family and business relationship.”

“There were no committees who acted on behalf of the board during the filing period.”

“The form 990 is reviewed and approved by the ceo and cfo, once approved the form 990 is then provided to the board of directors prior to filing.”

“Full disclosure, by notice in writing, must be made to the board of all relationships and financial interests with third parties that give rise to a conflict of interest. Following such a disclosure, the board chair must appoint a committee to determine the specific nature of the conflict of interest and investigate alternatives to the proposed transaction arrangement. After investigating the alternatives, the committee must determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee must determine by a majority vote of disinterested board members whether the transaction or arrangement is in the corporation's best interest, for the corporation's own benefit, and fair and reasonable to the corporation. An interested board member, officer, or managing employee may not participate in any discussion or debate with the board, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, the interested person may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.”

“The board of directors determines the compensation of the ceo.”

“Iris global's financial statements are posted on the iris global website. The financial statements and governing documents are also available upon request.”

“In 2017, iris global started hosting events and conferences at venues throughout the world. Our live to love events are used to share the gospel and testimony of what god is doing around the world and to champion a lifestyle of missions and relief work.”

“The organization has a division in a sub-saharan african country that had been accounted for as a seperate legal entity. The error was uncovered after year end and management does not yet have the information relative to this division to properly include its activities in this return. This return does not include any assets or liabilities for this division and the amount transfered from the u.s. To this division is being reported as operations in sub-saharan africa on part ix. Other income or expenses aside from the us transfer of funds is also currently unknown and omitted from this return. Management is working with the foreign division to get complete accounting and anticipates amending this return once the information is available.”