Tufts Global Inc

“Michael W. Howard, James M. Hurley, Kim Ryan, Deborah Blackie, Elizabeth McClain and Barbara Stein are current or interim officers of Trustees of Tufts College, a related and supported organization. All officers and directors are employees of Trustees of Tufts College.”

“Trustees of Tufts College, a Massachusetts non-profit corporation is the sole member of Tufts Global, Inc.”

“Trustees of Tufts College as a sole member of Tufts Global, Inc. had the power to elect or appoint one or more members of the governing body.”

“Trustees of Tufts College, as a sole member of Tufts Global, Inc. may make, amend or repeal the By-laws of the corporation in whole or in part.”

“The trustees of tufts college's in-house tax department prepared the tax return. A comprehensive draft form 990 was reviewed by management before the return was finalized. A final copy of the form 990, as filed, was provided to the full governing body prior to it being filed.”

“TUFTS GLOBAL, INC., BEING A RELATED ORGANIZATION OF TRUSTEES OF TUFTS COLLEGE, ADHERES TO THE SAME COMPLIANCE POLICY FOR DISCLOSURES REGARDING CONFLICTS OF INTEREST. AS PART OF THE TUFTS GLOBAL, INC. GOVERNING BODY, TWO OF THE THREE DIRECTORS AND THE VICE PRESIDENT of HUMAN RESOURCES, VICE PRESIDENT of OPERATIONS AND ASSOCIATE TREASURER ARE EITHER MEMBERS OF TRUSTEES OF TUFTS COLLEGE GOVERNING BODY OR OFFICERS AND WERE PROVIDED WITH AN ELECTRONIC ANNUAL DISCLOSURE QUESTIONNAIRE FORM AFTER YEAR-END WHICH IS USED TO REVEAL CONFLICTS OF INTEREST FOR OFFICERS, HIGHLY COMPENSATED EMPLOYEES, KEY EMPLOYEES AND GOVERNING BOARD MEMBERS. AFTER READING THE CONFLICT OF INTEREST POLICY, EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST WITH THE ORGANIZATION OR A RELATED ORGANIZATION IN A STATEMENT THAT IS ELECTRONICALLY SIGNED AND DATED. ADDITIONALLY, FOR ALL OTHER REMAINING DISCLOSABLE PERSONS, INCLUDING THE CLERK AND ASSISTANT CLERK, THE SAME REQUEST FOR CONFLICTS OF INTEREST DISCLOSURES WERE MADE PRIOR TO THE FILING OF THE FORM 990. LASTLY, AS PART OF THE ANNUAL MONITORING PROCESS, CONFLICT DISCLOSURES ARE REPORTED TO THE AUDIT COMMITTEE, VIA THE EXECUTIVE VP OR SECRETARY OF THE CORPORATION. THE AUDIT COMMITTEE IS NOTIFIED AND REVIEWS SUCH DISCLOSURES AND ADVISES ANY ACTIONS. THEREAFTER, IF A DISCLOSURE IS DEEMED TO BE A CONFLICT, THE INDIVIDUAL WOULD THEN CONFIRM THAT THEY WILL NOT PARTICIPATE IN ANY DECISIONS RELATING TO THE SPECIFIC DISCLOSED CONFLICT.”

“Tufts global, inc. Makes its governing documents, and conflict of interest policy available to the public. All are available upon request. Additionally, the company's conflict of interest and business conduct policies are available upon request by contacting, via email the office of university counsel, deputy general counsel for business affairs, akiyo fujii at [email protected]”

“A) trustee's name: james m. Hurley b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: james m. Hurley, vp finance & treasurer - is a full time employee of the trustees of tufts college. He also serves as the chief financial officer and is compensated by the trustees of tufts college for that role. A) officer's name: barbara stein b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: barbara stein is the vp of operations. She serves as an officer for the trustees of tufts college. She is also compensated by the trustees of tufts college for that role. A) trustee's name: michael w. Howard b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: michael w. Howard, executive vp - as executive vice president of trustees of tufts college (tufts), he is responsible for all aspects of tufts' financial operations as well as human resources, facilities management, real estate, information technology, dining services, internal audit, risk management and public safety. He is also compensated by the trustees of tufts college for that role. A) officer's name: akiyo fujii b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: akiyo fujii, deputy general counsel bus affairs, works full time on the daily legal operations for the trustees of tufts college and its related entities. She is also compensated by the trustees of tufts college for that role. A) officer's name: kim ryan b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: kim ryan, vp human resources - she serves as an officer for the trustees of tufts college. She is also compensated by the trustees of tufts college for that role. A) officer's name: elizabeth mcclain b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: elizabeth mcclain, associate treasurer, she manages the treasury function and serves as an officer for the trustees of tufts college. She is also compensated by the trustees of tufts college for that role. A) officer's name: claudia jackson b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: claudia jackson, sr director tufts support services, she manages & supports customer service activities within tufts support services for trustees of tufts college and its subsidiaries. She is also compensated by the trustees of tufts college for that role. A) trustee name: john sanchez b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: john sanchez, clerk & director, works full time on the daily tax compliance operations for the trustees of tufts college and its subsidiaries. He also serves as the trustees of tufts college tax director and is also compensated by the trustees of tufts college for that role. A) trustee's name: deborah blackie b) name of related organization: trustees of tufts college c) relationship between organizations: supported organization d) compensation description: deborah blackie, human resources director - end date 07/20/2020, is a full time employee of the trustees of tufts college. She also served as the trustees of tufts college interim vp human resources as well as a compensation specialist and was compensated by the trustees of tufts college for that role. A) officer's name: jonathan pearsall b) name of related organization: trustees of tufts college c) relationship between organizations: supp”

“Tufts global, inc. (tgi) does not have any u.s. Based employees. Therefore, there are no irs payroll forms or filing requirements. All payroll costs found in part ix (lines 7, 9 & 10) represent locally-employed ugandan employee expenses as well as labor & benefit costs cross-charged to grants by trustees of tufts college (tufts), which is the related parent company of tgi.”

“Other Professional Services - Total Expense: 96348, Program Service Expense: 96348, Management and General Expenses: , Fundraising Expenses: ; Books - Total Expense: 269, Program Service Expense: 269, Management and General Expenses: , Fundraising Expenses: ; Equipment Purchases - Total Expense: 1689, Program Service Expense: 1689, Management and General Expenses: , Fundraising Expenses: ;”