Nexleaf Analytics

“During 2019, NexLeaf Analytics rented office space from the spouse of the organization's president. During 2019, NexLeaf Analytics employed the sister of the organization's president.”

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

“Members of the board of director review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in los angeles, california.”

“OTHER PROGRAM SERVICES 4: Vaccines: Remote temperature monitoring of cold chain equipment (continued):Our sensor combines wireless technologies, an inexpensive plug-in temperature sensor, and a software application running on Android. The system makes it possible to wirelessly upload temperature data from almost any location and immediately deliver SMS alerts about cold chain equipment reaching critical temperatures and equipment failures to the cell phones of clinic managers or other healthcare system officials. These alerts allow managers the opportunity to repair the refrigerator or move the medicines to a safer location, thereby reducing vaccine wastage and increasing the overall number of vaccine doses available for immunizations. We continue to learn more about the science of temperature excursions and their impact on the vaccines and develop dashboard visualizations that can help the country managers take actions when the vaccines are at risk.”