Ua Global Operations Inc.

“All officers/directors are employed by the university of arizona as follows: lisa rulney, cfo; dr. Liesl folks, provost and senior vice president; paulo goes, dean of eller college of management; and brent white, vice provost, global affairs and dean, global locations.”

“The president of the university of arizona, or his or her designee, shall appoint all directors. The president of the university of arizona, or his or her designee, shall also fill any vacancy occurring on the board, and has the power to remove any director with or without cause.”

“During the year ended june 30, 2020 there were no committees with the power to act on behalf of the governing body.”

“Form 990 is prepared by an independent cpa and a draft is provided to the ceo for review. Upon approval of the ceo, a copy is provided to the entire board for review prior to filing.”

“The conflict of interest policy covers officers, directors, and members of committees with board-delegated powers. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest. After disclosure, the interested person shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists. If the board of directors or committee has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and after making such further investigation as warranted by the circumstances, the board of directors or committee determines that member has, in fact, failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each director, officer, key employee, and member of a committee with powers delegated by the board of directors shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

“Ua global operations does not compensate any officers.”

“Ua global operations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Recruiting / consulting: program service expenses 134,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,799. Other professional services: program service expenses 23,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,015.”