Koko AI Inc.

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

“The organization's governing documents are made available upon request.”

“Payroll fees: program service expenses 2,343. Management and general expenses 356. Fundraising expenses 592. Total expenses 3,291. Payroll consulting: program service expenses 35,429. Management and general expenses 2,968. Fundraising expenses 1,805. Total expenses 40,202. Marketing consulting: program service expenses 10,495. Management and general expenses 5,068. Fundraising expenses 3,082. Total expenses 18,645. General consulting services: program service expenses 4,575. Management and general expenses 383. Fundraising expenses 233. Total expenses 5,191. Administration consulting: program service expenses 7,321. Management and general expenses 613. Fundraising expenses 374. Total expenses 8,308. Ethical compass consulting: program service expenses 43,776. Management and general expenses 3,667. Fundraising expenses 2,230. Total expenses 49,673. Software fees/services: program service expenses 43,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,939. User research: program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Administrative contractors: program service expenses 225. Management and general expenses 167. Fundraising expenses 0. Total expenses 392.”