Red Top Inc.

“All officers and directors of red top, inc. Are employed by president and fellows of harvard college.”

“Red top, inc. Adheres to harvard university's policies and procedures, including a written whistleblower policy and a document retention and destruction policy.”

“Red top, inc. Does not compensate its officers or directors. All of the officers and directors of red top, inc. Are employees of president and fellows of harvard college and are compensated for work performed to that organization.”

“Red top, inc. Is part of harvard university, which may appoint members of red top, inc.'s governing body.”

“Red top, inc. Is part of harvard university, which has final approval of red top, inc.'s actions.”

“No committees have been established to act on behalf of red top, inc.'s board of directors.”

“Form 990 was reviewed by harvard university financial administrators. A final copy of the form 990 was provided to red top inc.'s governing body before it was filed.”

“Red top, inc. Is a member of harvard university and as such it adheres to harvard's conflicts of interest policy. Due to the fact that red top, inc.'s annual transactions are narrow in scope, few in number, and small in amount, it is reasonable for the officers and directors to disclose conflicts of interest when and if they arise. In addition, all board members and officers complete an annual tax reporting compliance questionnaire in which they are required to disclose red top, inc. Transactions in which they or their family members were interested persons.”

“Red top, inc.'s financial statements are included in harvard university's consolidated audited financial statements, which are available on the harvard university website. Harvard university's conflict of interest policy is available on harvard's intranet, accessible to members of the harvard community. Red top's governing documents are available upon request.”

“Red top, inc. Does not track hours worked by directors and officers. The average hours worked reported on part vii, column (b) are estimates, with 60 hours per week as an approximation for full-time employment. The hours per week devoted to related organizations represents an estimate of time the individual spends in his or her capacity as an employee or member of the board of directors of the related organizations.”

“Red top, inc. Is included in harvard university's consolidated financial statements, harvard university's financial statements were audited by an independent accountant.”