Novimir Foundation

Schedule O:

“Schedule O ? Supplemental Information to Form 990-EZ Line 10 ? Grants and Assistance to Individuals in the U.S.: During the year, Novimir Foundation provided direct financial assistance to individual volunteers affiliated with the organization for medical reimbursements, including childbirth-related expenses and mental health care, in support of their unpaid contributions to the organizations mission. These totaled $3,938.94. Line 13 ? Professional Fees and Other Payments to Independent Contractors: Professional fees of $2,220.00 were paid to independent contractors for services directly related to website creation, editing, and filing nonprofit incorporation and compliance documents (including legal filings in Nevada for registration and maintenance of the foundation). Line 16 ? Other Expenses: Other operational expenses totaling $11,558.08 included: Advertising and marketing for fundraising and program awareness campaigns, including event-related expenses Website hosting and renewal fees, including WIX and annual domain-related costs Airfare reimbursement for a volunteer traveling for official nonprofit business Program supplies, including toys and classroom materials for use at the Driftwood School site Mission Alignment Statement: All expenditures were made in direct support of the Novimir Foundations mission to expand access to holistic, play-based early childhood education. Reimbursements allowed key volunteers to continue their contributions without financial hardship, professional fees supported legal and digital infrastructure, and material costs enabled hands-on programming aligned with the foundations educational values. Schedule O ? Supplemental Information Line 10 ? Grants and Assistance to Individuals in the U.S.: During the 2024 tax year, Novimir Foundation provided a total of $3,938.94 in direct medical reimbursements to two long-term volunteer contributors in support of their unpaid service to the organization. These payments were made to reduce financial hardship and ensure their continued participation in the foundations mission-driven work. Reimbursements were issued as follows: Sandra Novakovic: $2,372.50 Goran Novakovic: $1,566.44 All reimbursements were for documented medical expenses incurred while volunteering in support of both domestic and international program efforts.”