The Rethink Group Inc.

“The 990 is made available to all board members for review via email prior to filing.”

“Pursuant to the conflict of interest policies and procedures of the organization, periodic reviews are conducted by a committee of the board to ensure that compensation arrangements and benefits are reasonable, that no transaction or relationship exists that results in inurement, impermissible private benefit or an excess benefit transaction. Annually each director and officer signs a statement which affirms such person has read, understands the policies and procedures, and agrees to abide by them.”

“Compensation for officers, directors, highly compensated employees and employees related to officers or directors is reviewed and approved by the compensation review committee based on performance and using current market comparisons.”

“All filings and reports are available for review at the organization's corporate office.”

“Meals: program service expenses 474,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 474,523. Writers: program service expenses 273,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,860. Graphic design: program service expenses 260,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 260,821. Utilities: program service expenses 0. Management and general expenses 235,444. Fundraising expenses 0. Total expenses 235,444. Studio: program service expenses 176,137. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 177,637. Printing & reproduction: program service expenses 167,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,775. Actors & artists: program service expenses 136,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,326. Miscellaneous expense: program service expenses 7,575. Management and general expenses 112,272. Fundraising expenses 0. Total expenses 119,847. Producer: program service expenses 115,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,700. Layouts: program service expenses 99,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,681. Computer & internet expenses: program service expenses 5,510. Management and general expenses 93,898. Fundraising expenses 0. Total expenses 99,408. Product development: program service expenses 83,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,800. Exhibitor/sponsorship: program service expenses 0. Management and general expenses 0. Fundraising expenses 80,093. Total expenses 80,093. Automobile expense: program service expenses 74,727. Management and general expenses 2,173. Fundraising expenses 0. Total expenses 76,900. Unrelated business tax: program service expenses 0. Management and general expenses 60,354. Fundraising expenses 0. Total expenses 60,354. Musicians: program service expenses 35,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,500. Contributions: program service expenses 0. Management and general expenses 12,187. Fundraising expenses 0. Total expenses 12,187. Credit card fees: program service expenses 0. Management and general expenses 6,686. Fundraising expenses 0. Total expenses 6,686. Postage & deliveries: program service expenses 0. Management and general expenses 4,724. Fundraising expenses 0. Total expenses 4,724. Dues & subscriptions: program service expenses 2,959. Management and general expenses 1,672. Fundraising expenses 0. Total expenses 4,631.”

“For the audit, the financial & compensation committee approved the selection of the firm to perform the audit. In addition the committee had open access to the auditors and final review of the financial statements and management letter.”