Sri International

“William jeffrey and laura wright both serve on the board of directors of te connectivity ltd., an entity unrelated to sri international.”

“The form 990 is reviewed by sri staff (tax manager, cfo, ceo), outside legal counsel, and the audit committee. A copy of the final version of the form 990 is furnished to the each member of the board of directors.”

“Sri maintains and enforces standards of conduct and conflict-of-interest policies which, among other things, require such persons to identify, disclose, and avoid interests that could give rise to ethical conflicts. Sri's legal department trains its officers, directors, and employees in sri's code of conduct, ethics, and conflicts-of-interest policies. The ethics and conflict-of-interest policies are posted on sri's internal website. Sri's ethics officer is reachable by all employees through sri's ethics "hotline". Sri's internal audit staff assist the ethics officer in investigating potential violations and recommending remedial measures. Senior management oversees these personnel and policies and enforces corrective and disciplinary action as warranted. In the event of potential conflicts, the persons involved are barred from participating in the deliberations and decisions regarding the matter which is the subject of the conflict.”

“Among the committees of the sri board of directors is the compensation and management development committee (the "committee"), which is composed of four independent directors. The committee reviews and approves compensation levels for sri's senior staff and ceo on an annual basis, based on comparable compensation information for similarly-situated companies. This comparable compensation information is developed or obtained by a qualified, experienced and independent compensation consultant, who provides a report and opinion to the committee regarding the reasonableness of the proposed compensation levels in light of the external data. The minutes of the committee reflect and document the decisions, including the analysis and data considered by the committee. The minutes of the committee's meetings are maintained by the vp of human resources and the general counsel.”

“Sri's organizational documents and financial statements are made available to the public upon request. Copies of the financial statements can also be obtained from the office of the california secretary of state, where a copy is filed annually. Sri's conflict of interest policy is not made available to the public.”

“Other fees: program service expenses 65,697,877. Management and general expenses 9,563,682. Fundraising expenses 0. Total expenses 75,261,559.”

“Net assets released from restrictions equity in earnings from subsidiary 406,000. Income tax expense 250,896.”

“Statement pursuant to treasury regulation section 1.6038-2(j)(3) and treasury regulation section 1.6046-1(e)(5) the following information is submitted with respect to sri international form 5471 (information return of u.s. Persons with respect to certain foreign corporations) filing requirement for: name of foreign corporation: ravenswood technologies uk limited address of foreign corporation: third floor, 24 chiswell street, london, uk eciy 4yx the form 5471 filing requirement for this foreign corporation has been satisified by inclusion in the following u.s. Filer's tax return: name of u.s. Filer: ravenswood solutions address of u.s. Filer: 3065 skyway court, fremont, ca 94539 ein: 47-2893226 tax year: december 31, 2020 type of return filed: form 1120 irs service center: e-filed”

“Statement pursuant to treasury regulation section 1.6038-2(j)(3) and treasury regulation section 1.6046-1(e)(5) the following information is submitted with respect to sri international form 5471 (information return of u.s. Persons with respect to certain foreign corporations) filing requirement for: name of foreign corporation: ravenswood technologies kenya limited address of foreign corporation: mirage towers, chiromo road, p. O. Box 1791 - 00606 - sarit centre, nairobi, kenya the form 5471 filing requirement for this foreign corporation has been satisified by inclusion in the following u.s. Filer's tax return: name of u.s. Filer: ravenswood solutions address of u.s. Filer: 3065 skyway court, fremont, ca 94539 ein: 47-2893226 tax year: december 31, 2020 type of return filed: form 1120 irs service center: e-filed”