Mit International Inc.

“All officers and directors of MIT International, Inc. are officers, directors and/or members of the senior administration of MIT.”

“The governing body of MIT International, Inc. approved and adopted a whistleblower policy at the annual board meeting on March 8, 2018.”

“The massachusetts institute of technology is the sole member of mit international.”

“The sole member determines the size of the board , which may not have fewer than three members. Two senior administrators of the sole member serve on the board ex officio, although each may designate another to serve in his or her stead. The remainder of the board is elected by the sole member.”

“IN ADDITION TO THE RIGHT TO ELECT BOARD MEMBERS AS DESCRIBED IN RESPONSE TO LINE 7A, THE SOLE MEMBER SHALL HAVE THE FOLLOWING POWERS AND RIGHTS OF THE CORPORATION: (i) TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF ORGANIZATION OF THE CORPORATION; (ii) TO APPROVE ALL AMENDMENTS TO THE BYLAWS OF THE CORPORATION; (iii) TO APPROVE ANY SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION; (iv) TO APPROVE DISSOLUTION, CONSOLIDATION, OR MERGER OF THE CORPORATION; (v) SUCH OTHER POWERS AND RIGHTS AS ARE VESTED BY LAW IN MEMBERS OF A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE GENERAL LAWS OF MASSACHUSETTS, BY THE ARTICLES OF ORGANIZATION, AND/OR BY THE BYLAWS OF THE ORGANIZATION (vi) SUCH OTHER POWERS AND RIGHTS AS THE SOLE MEMBER MAY DESIGNATE.”

“There are no such committees with authority to act on behalf of the governing body.”

“Mit international's officer responsible for tax matters reviews the form 990 for accuracy and completeness.”

“Annual disclosure the organization's policy requires that covered individuals annually acknowledge in writing that they are aware of the policy and identify any relationships or responsibilities that have the potential of producing conflicts of interest. Each year, disclosure forms are distributed to those covered by the policy. If a response reveals a conflict or potential conflict, such conflict is referred to the appropriate individual or body for consideration and management. Ad hoc disclosure in addition to the annual disclosure process, potential conflicts of interest of individuals serving mit international will be raised, considered and addressed on an ad hoc basis. If a conflict is identified, the conflict is either eliminated or managed.”

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

“Mit international furthers the mission of its sole member, the massachusetts institute of technology (mit), and fulfills mit's objectives and purposes by conducting, supporting, and facilitating global educational and academic activities.”