Dkt International Inc.

“The president, cfo, and members of the audit/finance committee review the federal form 990 against the audited financial statements to ensure accuracy and agreement between the two documents. The president and/or cfo pose questions to the tax preparer for clarification after the review by the finance/audit comittee if necessary. The full board of directors reviews federal form 990 before it is filed with the internal revenue service.”

“Board members are required to complete the form initially and then review and revise periodically as relevant changes may be indicated by board members. A decision is made to determine whether the member must abstain in voting on any matters where the conflict may be an issue.”

“The board of directors obtains comparability statistics from organizations of similar size and which have employees with similar levels of responsibility. They also consider such factors as seniority, where there are posted and special skills needed for the particular position. The board of directors must then vote on the levels of compensation for the president & ceo. Dkt has engaged the services of an independent compensation consultant to evaluate its policies and compensation plan.”

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

“Consulting: program service expenses 7,264,704. Management and general expenses 719,849. Fundraising expenses 0. Total expenses 7,984,553. Product development: program service expenses 1,580,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,580,858. Field project consultants: program service expenses 7,162,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,162,407.”

“The total number of us citizens receiving form w-2s is 22 and the total employees worldwide that are not us citizens not receiving form w-2s are 2,744. Therefore, the total employees for the organization worldwide is 2,766.”

“Global disclosure: the information set forth in this form 990 in part viii (statement of revenue) includes the u.s. Parent entity financial information and also the financial information for corporate foreign subsidiaries performing exempt function activities in their respective foreign jurisdictions and is broken down as follows: combined part viii parent/rep office activity sub activity revenue $232,063,580 $100,669,236 $131,394,344 global disclosure: the information set forth in this form 990 in part ix (statement of functional expenses) includes the u.s. Parent entity financial information and also the financial information for corporate foreign subsidiaries performing exempt function activities in their respective foreign jurisdictions and is broken down as follows: combined part ix parent/rep office activity sub activity expenses $166,943,737 $41,128,183 $125,815,554 global disclosure: the information set forth in this form 990 in part x (balance sheet) includes the u.s. Parent entity financial information and also the financial information for corporate foreign subsidiaries performing exempt function activities in their respective foreign jurisdictions and is broken down as follows: combined part x parent/rep office activity sub activity total assets $266,029,871 $234,297,244 $31,732,627 total liabilities $49,426,030 $17,693,403 $31,732,627 total net assets $216,603,841 $216,603,841 $0”