2026-05-15T08:14:46-05:00 2025-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2025-01-01 452796201 NAMATI INC NAMA 2028881086 1616 P STREET NW 101 WASHINGTON DC 20036 VIVEK H MARU PRESIDENT & CEO 2028881086 2026-05-14 1 SARA SMITH P01332734 2022274000 2026-05-14 2025 2025-03-06 01:10:19Z VIVEK H MARU 1616 P STREET NW 101 WASHINGTON DC 20036 93824583 0 X WWW.NAMATI.ORG X 2011 DE BUILDING A MOVEMENT OF GRASS- ROOTS ADVOCATES WHO EMPOWER PEOPLE TO KNOW, USE, AND SHAPE THE LAW. 9 8 46 10 0 0 10825127 59031527 0 0 1771653 2459178 0 0 12596780 61490705 4791458 4592398 0 0 7187384 7493311 30997 0 526369 2688547 2375198 14698386 14460907 -2101606 47029798 44560343 91263787 1275702 826095 43284641 90437692 X NAMATI, INC. (NAMATI) IS DEDICATED TO PUTTING THE LAW IN PEOPLE'S HANDS. WE STRIVE TO BUILD A JUST WORLD, IN WHICH EVERY ONE OF US CAN TAKE PART IN THE DECISIONS AND DEMAND ACCOUNTABILITY FROM THE INSTITUTIONS THAT AFFECT OUR LIVES. NAMATI'S WORK ENABLES POOR AND UNDERPRIVILEGED PEOPLE TO EXERCISE THEIR LEGAL RIGHTS TO PROTECT AND PROMOTE THEIR SOCIAL, CULTURAL, AND ECONOMIC LIVELIHOODS. OUR ACTIVITIES PRIMARILY CONSIST OF PROVIDING AND TRAINING OTHERS TO PROVIDE LEGAL AID SERVICES. NAMATI INTENDS TO BUILD A GLOBAL NETWORK OF PRACTITIONERS TO FACILITATE THE SHARING OF TOOLS AND RESOURCES, FOSTER DIALOGUE, AND ULTIMATELY CREATE A MOVEMENT FOR LEGAL EMPOWERMENT WORLDWIDE. 0 0 4647316 2430818 LAND, ENVIRONMENT, AND CLIMATE (LEC)IN KENYA, SIERRA LEONE, AND MYANMAR, NAMATI AND OUR PARTNERS WORK TO STRENGTHEN A GLOBAL MOVEMENT OF GRASSROOTS ADVOCATES ADVANCING LAND, ENVIRONMENTAL, AND CLIMATE JUSTICE. PARALEGALS SUPPORT COMMUNITIES TO NEGOTIATE PROJECTS ON THEIR LAND THROUGH ORGANIZING, COLLECTIVE BARGAINING, AND ENFORCEMENT OF COMMUNITY RIGHTS.IN 2025, IN SIERRA LEONE, PARALEGALS SUPPORTED 220+ COMMUNITIES IN SITTIA CHIEFDOM TO SECURE A LANDMARK AGREEMENT PROTECTING 79,000 HECTARES OF MANGROVES AND ENSURING COMMUNITIES RECEIVE OVER 40% OF REVENUE. IN KENYA, COMMUNITIES ADVANCED NEGOTIATIONS WITH THE NORTHERN RANGELANDS TRUST CARBON PROJECT, RESULTING IN A TRANSITION TOWARD COMMUNITY-LED OWNERSHIP. IN MYANMAR, PARALEGALS SUPPORTED MORE THAN 64,000 PEOPLE TO PROTECT COMMUNITY LANDS. GLOBALLY, THE CARBON JUSTICE CAMPAIGN CONNECTED THESE LOCAL EFFORTS TO SYSTEMIC CHANGE. WE CONVENED TEAMS AND GRASSROOTS JUSTICE NETWORK MEMBERS TO SHARE LESSONS, SUPPORT ADVOCACY, AND INFLUENCE CARBON MARKET STANDARDS REACHING OVER 1,000 ORGANIZATIONS THROUGH PEER LEARNING AND PRACTICAL TOOLS. TOGETHER, THESE EFFORTS SHAPED NATIONAL LEGISLATION AND CONTRIBUTED TO UPDATES TO VERRA'S CARBON STANDARD, STRENGTHENING FPIC, TRANSPARENCY, AND COMMUNITY BENEFIT SHARING. 3320996 1561545 GRASSROOTS JUSTICE NETWORKTHE GRASSROOTS JUSTICE NETWORK (GJN) REMAINS THE WORLD'S LARGEST COLLECTIVE OF GRASSROOTS JUSTICE DEFENDERS AND THEIR ALLIES. OUR MEMBERS REPRESENT MORE THAN 4500 CIVIL SOCIETY ORGANIZATIONS WORKING DIRECTLY WITH COMMUNITIES ACROSS 190 COUNTRIES. GJN CONTINUES TO BRING PEOPLE TOGETHER TO CONNECT, LEARN, AND TAKE COLLECTIVE ACTION. IN 2025, THE GJN FOCUSED ON DEVELOPING A CURRICULUM THAT DISTILLS FIELD-TESTED, GRASSROOTS INSIGHTS, AS WELL AS ESTABLISHING THE INFRASTRUCTURE NEEDED TO RUN THE GRASSROOTS JUSTICE NETWORK ACADEMY - A WORLD CLASS INSTITUTE AND LEARNING COMMUNITY FOCUSED ON STRENGTHENING LEGAL EMPOWERMENT WORK GLOBALLY, SLATED TO LAUNCH IN 2026. 1145256 459346 CITIZENSHIP IN KENYA AND BANGLADESH, PARALEGALS WORK TOGETHER WITH PEOPLE TO SECURE AND USE IDENTIFICATION (ID) DOCUMENTS, ENSURING THEY CAN ACCESS THEIR FUNDAMENTAL RIGHTS AS CITIZENS. WITHOUT BASIC DOCUMENTS LIKE BIRTH CERTIFICATES, ID CARDS, OR PASSPORTS, PEOPLE CANNOT ACCESS ESSENTIAL SERVICES OR PARTICIPATE IN GOVERNANCE. IN 2025, 7,108 ID DOCUMENTS OR ENTITLEMENTS LIKE ACCESS TO GOVERNMENT WELFARE SCHEMES WERE SECURED, WHICH POSITIVELY AFFECTED THE LIVES OF 11,661 PEOPLE. PARALEGALS SUPPORT COMMUNITY AMBASSADORS TO TAKE ACTION OUTSIDE OF THEIR OWN CASES TO KNOW, USE, AND SHAPE THE LAW. IN 2025, THE CITIZENSHIP PROGRAM ENGAGED WITH OVER 250 COMMUNITY AMBASSADORS THROUGH IN-PERSON WORKSHOPS AND VIRTUAL CALLS THAT STRENGTHENED SKILLS IN ADVOCACY TACTICS, PUBLIC SPEAKING, CAMPAIGNING, ORGANIZING, AND RISK MITIGATION. AMBASSADORS USE THESE SKILLS TO ENGAGE IN COLLECTIVE ACTION AND ENCOURAGE IMPROVEMENT IN ID SYSTEMS TO EASE ACCESS FOR ALL CITIZENS. IN 2025 IN KENYA, MORE THAN A DECADE OF COMMUNITIES KNOWING, USING, AND SHAPING THE LAW CULMINATED IN A HISTORIC VICTORY: THE ABOLITION OF DISCRIMINATORY VETTING FOR IDENTIFICATION DOCUMENTS. 1009243 GLOBAL PROGRAMS 369958 140689 HEALTH ACCOUNTABILITY 1379201 140689 10492769 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 46 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X LEE BOYCE 2028881083 1616 P STREET NW 101 WASHINGTON DC 20036 RUTH LEVINE CHAIR 2.00 X X 0 0 0 SHARON JOHNSON SECRETARY 1.00 X X 0 0 0 CHETAN GULATI TREASURER 1.00 X X 0 0 0 BERNADETTE ATUAHENE DIRECTOR 1.00 X 0 0 0 MATTHEW A BROWN DIRECTOR 1.00 X 0 0 0 RICKEN PATEL DIRECTOR 1.00 X 0 0 0 GREG POOLE DIRECTOR UNTIL 02/25 1.00 X 0 0 0 JHODY POLK DIRECTOR 1.00 X 2000 0 0 SILAS SIAKOR DIRECTOR 1.00 X 2000 0 0 VIVEK H MARU PRESIDENT & CEO 40.00 X X 203732 0 20236 LEE BOYCE CHIEF FINANCIAL OFFICER 40.00 X 165199 0 27212 INDIRA SARMA COO 40.00 X 162857 0 40419 ERIN KITCHELLMANAGING DIRECTOR LAND, ENVIRONMENT AND CLIMATE 40.00 X 147136 0 23344 ELLIE FEINGLASS CO-DIRECTOR, RIGHT TO HEALTH 40.00 X 149499 0 28805 SUNYOUNG PARKMANAGING DIRECTOR STRATEGIC ENGAGEMENT 40.00 X 146009 0 14485 LAURA GOODWINMANAGING DIRECTOR HEAD OF OFFICE NAMATI KENYA 40.00 X 147855 0 22651 REBECCA IWERKS DIRECTOR, LEC, GJN (UNTIL 10/25) 40.00 X 151576 0 30392 1277863 0 207544 21 0 1 0 MADEO USA LLC 485 HENRY STREET STE A218 BROOKLYN NY 11231 WEBSITE MANAGEMENT 127550 1 59031527 17057 59031527 2459640 2459640 32333416 32333878 -462 -462 -462 61490705 0 0 2459178 1936675 1936675 2655723 2655723 619656 152133 446258 21265 5419365 3148801 1942309 328255 461517 264881 167150 29486 547288 320804 192664 33820 445485 226299 189520 29666 40370 17427 22943 44529 44529 773968 641938 119684 12346 18838 17464 1374 109751 66974 42362 415 10054 5700 4237 117 103846 46360 50441 7045 843271 772415 33396 37460 44183 34033 5232 4918 44789 43830 959 48741 3663 45078 DUES & SUBSCRIPTIONS 292781 137636 133569 21576 OTHER 77 13 64 14460907 10492769 3441769 526369 224744 6776394 39765364 74831484 1472573 1402023 0 213432 2620 1750 104365 125499 373469 364267 53088 9202 0 7519171 2467093 470496 384832 44560343 91263787 841478 505611 434224 320484 1275702 826095 X 37019332 86263882 6265309 4173810 43284641 90437692 44560343 91263787 47029798 123253 0 X X 0 1 X 1 0 X 37338497 14585303 14191124 10825127 59031527 135971578 37338497 14585303 14191124 10825127 59031527 135971578 17078865 118892713 124213 921201 1771640 2459640 5276694 508 508 141248780 0.84170 0.70150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27701 5318 33019 14427888 14460907 873045 218261 0 0 653593 786656 883369 873045 3196663 4794995 53556 70808 31685 33019 189068 163398 196664 220842 218261 799165 1198748 48844 61767 27443 27701 165755 22637 13435 9202 350832 350832 0 9202 OPERATING ROU LIABILITY 320484 320484 X 61613958 123253 123253 61490705 0 61490705 14460907 0 14460907 0 14460907 PART X, LINE 2: NAMATI EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND THERE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS PENDING OR IN PROGRESS. 1 SUB-SAHARAN AFRICA GRANTMAKING 1873845 SOUTH AMERICA GRANTMAKING CLIMATE, LAND AND ENVIRONMENTAL JUSTICE; GRASSROOTS JUSTICE NETWORK 347559 EAST ASIA AND THE PACIFIC GRANTMAKING GRASSROOTS JUSTICE NETWORK 187900 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) GRANTMAKING 177144 SOUTH ASIA GRANTMAKING 66075 SUB-SAHARAN AFRICA 1 22 PROGRAM SERVICES CITIZENSHIP; CLIMATE, LAND AND ENVIRONMENTAL JUSTICE; RIGHT TO HEALTH; GRASSROOTS JUSTICE NETWORK; GLOBAL PROGRAMS 2148885 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 2 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE; GRASSROOTS JUSTICE NETWORK; GLOBAL PROGRAMS 264050 EAST ASIA AND THE PACIFIC 0 10 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE; GRASSROOTS JUSTICE NETWORK; GLOBAL PROGRAMS 392227 NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) 0 5 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE; GRASSROOTS JUSTICE NETWORK; GLOBAL PROGRAMS 256489 SOUTH ASIA 0 2 PROGRAM SERVICES CITIZENSHIP; CLIMATE, LAND AND ENVIRONMENTAL JUSTICE; GRASSROOTS JUSTICE NETWORK; GLOBAL PROGRAMS 53652 SOUTH AMERICA 0 0 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (CHILE), GRASSROOTS JUSTICE NETWORK (ARGENTINA, BOLIVIA, BRAZIL, CHILE, EQUADOR) 12099 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRASSROOTS JUSTICE NETWORK 5000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CLIMATE, LAND AND ENVIRONMENTAL JUSTICE (GUATEMALA) 578 1 34 0 7 1 41 5457685 327818 5785503 SOUTH ASIA CITIZENSHIP 66075 WIRE TRANSFER 0 SOUTH AMERICA GRASSROOTS JUSTICE NETWORK 109653 WIRE TRANSFER 0 SOUTH AMERICA GRASSROOTS JUSTICE NETWORK 159160 WIRE TRANSFER 0 SOUTH AMERICA GRASSROOTS JUSTICE NETWORK 78746 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 92886 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 93763 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 137677 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRASSROOTS JUSTICE NETWORK 17747 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRASSROOTS JUSTICE NETWORK 25266 WIRE TRANSFER 0 EAST ASIA AND PACIFIC CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 153900 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RIGHT TO HEALTH 140689 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 1091159 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 41362 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 65063 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 28328 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 45708 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 83955 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CITIZENSHIP 8310 WIRE TRANSFER 0 NORTH AMERICA GRASSROOTS JUSTICE NETWORK 83773 WIRE TRANSFER 0 EAST ASIA AND PACIFIC GRASSROOTS JUSTICE NETWORK 34000 WIRE TRANSFER 0 NORTH AMERICA CLIMATE, LAND AND ENVIRONMENTAL JUSTICE 93371 WIRE TRANSFER 0 19 0 0 0 0 0 0 1 PART I, LINE 2: NAMATI HAS DEVELOPED A SUBGRANTS MANAGEMENT POLICY, APPROVED BY ITS BOARD OF DIRECTORS, THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS COUNTRY-BASED IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFF HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. NAMATI RECEIVES PERIODIC (USUALLY QUARTERLY) FINANCIAL REPORTS WITH BUDGET COMPARISONS AND PERFORMS RANDOM SAMPLING OF REPORTED EXPENSES. EVERY YEAR, NAMATI SELECTS A RANDOM SAMPLE OF SUBGRANTS TO UNDERGO AN INDEPENDENT PROJECT AUDIT. ADDITIONALLY, NAMATI REVIEWS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS, IF AVAILABLE. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. 1 CLEAN WATER FUND 1444 I STREET NW WASHINGTON DC 20005 521043444 501(C)(3) 115000 0 LEGAL EMPOWERMENT FOR ENVIRONMENTAL JUSTICE, AND CONVENING A WASHINGTON, DC CHAPTER OF THE MID-ATLANTIC JUSTICE COALITION. EMPOWER DC 1419 V STREET NW WASHINGTON DC 20009 272623232 501(C)(3) 100000 0 LEGAL EMPOWERMENT FOR ENVIRONMENTAL JUSTICE, AND CONVENING A WASHINGTON, DC CHAPTER OF THE MID-ATLANTIC JUSTICE COALITION. FUND FOR GLOBAL HUMAN RIGHTS (FGHR) 1301 CONNECTICUT AVE NW SUITE 500 WASHINGTON DC 20036 753029336 501(C)(3) 1000000 0 THE LEGAL EMPOWERMENT FUND MOVEMENT STRATEGY CENTER 1625 CLAY STREET 6TH FLOOR OAKLAND CA 94612 201037643 501(C)(3) 671675 0 ADVANCING ENVIRONMENTAL, ECONOMIC, AND RACIAL JUSTICE IN THE MID-ATLANTIC. NEW YORK UNIVERSITY SCHOOL OF LAW 40 WASHINGTON SQ SOUTH NEW YORK NY 10012 135562308 501(C)(3) 50000 0 REGIONAL GRASSROOTS JUSTICE NETWORK ANCHOR ENGAGEMENT FOR THE NORTH AMERICA. 5 0 PART I, LINE 2: NAMATI HAS DEVELOPED A SUBGRANTS MANAGEMENT POLICY, APPROVED BY ITS BOARD OF DIRECTORS, THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS COUNTRY-BASED IMPLEMENTING PARTNERS. NAMATI AWARDS GRANTS TO PARTNER ORGANIZATIONS ON AN INVITATION-ONLY BASIS. PARTNER ORGANIZATIONS ARE SELECTED FROM AMONG THE MANY ORGANIZATIONS FAMILIAR TO NAMATI THAT ARE WORKING ON LEGAL EMPOWERMENT ISSUES. OFTENTIMES, NAMATI STAFF HAVE ALREADY VISITED THE PARTNER ORGANIZATIONS AND HAVE HELD PLANNING SESSIONS WITH LEADERSHIP FROM THOSE ORGANIZATIONS BEFORE THEY ARE INVITED TO SUBMIT A FUNDING PROPOSAL. NAMATI'S SELECTION PROCESS INCLUDES A VETTING OF THE ORGANIZATION AND THEIR KEY PERSONNEL IN COMPLIANCE WITH U.S. ANTI-TERRORIST LAW AS WELL AS AN ASSESSMENT OF THE ORGANIZATION'S CAPACITY TO IMPLEMENT THE PROPOSED PROGRAM AND MANAGE THE GRANT FUNDS. NAMATI'S GRANT AGREEMENTS WITH RECIPIENT ORGANIZATIONS IDENTIFY THE NAMATI STAFF PERSON RESPONSIBLE FOR TECHNICAL OVERSIGHT FOR THE GRANT, ESTABLISHING PROGRAM OBJECTIVES AND DELIVERABLES AND CREATING PROGRESS AND FINANCIAL REPORTING FRAMEWORKS WITH DUE DATES. THESE GRANT AGREEMENTS CLEARLY STATE THAT NO ADDITIONAL FUNDING WILL BE TRANSFERRED TO THE RECIPIENT ORGANIZATION IF THE TERMS AND CONDITIONS OF THE GRANT ARE NOT MET. NAMATI RECEIVES PERIODIC (USUALLY QUARTERLY) FINANCIAL REPORTS WITH BUDGET COMPARISONS AND PERFORMS RANDOM SAMPLING OF REPORTED EXPENSES. EVERY YEAR, NAMATI SELECTS A RANDOM SAMPLE OF SUBGRANTS TO UNDERGO AN INDEPENDENT PROJECT AUDIT. ADDITIONALLY, NAMATI REVIEWS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS, IF AVAILABLE. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 VIVEK H MARU PRESIDENT & CEO 203732 0 0 0 0 0 19588 0 648 0 223968 0 0 0 INDIRA SARMA COO 162857 0 0 0 0 0 17801 0 22618 0 203276 0 0 0 LEE BOYCE CHIEF FINANCIAL OFFICER 165199 0 0 0 0 0 16767 0 10445 0 192411 0 0 0 REBECCA IWERKS DIRECTOR, LEC, GJN (UNTIL 10/25) 151576 0 0 0 0 0 12056 0 18336 0 181968 0 0 0 ELLIE FEINGLASS CO-DIRECTOR, RIGHT TO HEALTH 149499 0 0 0 0 0 14950 0 13855 0 178304 0 0 0 LAURA GOODWINMANAGING DIRECTOR HEAD OF OFFICE NAMATI KENYA 147855 0 0 0 0 0 14797 0 7854 0 170506 0 0 0 ERIN KITCHELLMANAGING DIRECTOR LAND, ENVIRONMENT AND CLIMATE 147136 0 0 0 0 0 14760 0 8584 0 170480 0 0 0 SUNYOUNG PARKMANAGING DIRECTOR STRATEGIC ENGAGEMENT 146009 0 0 0 0 0 14014 0 471 0 160494 0 0 0 PART I, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2025, ELLIE FEINGLASS, CO-DIR, NAMATI MOZAMBIQUE, RECEIVED REIMBURSEMENTS FOR FAMILY MEMBERS' AIRFARES AS PART OF HOME LEAVE. THESE AMOUNTS WERE NOT REPORTED AS TAXABLE COMPENSATION. PART I, LINE 4A REBECCA IWERKS , HIGHEST COMPENSATED EMPLOYEE, RECIEVED SEVERANCE IN THE AMOUNT OF $35,487. FORM 990, PART VI, SECTION B, LINE 11B NAMATI'S CHIEF FINANCIAL OFFICER WILL REVIEW THE DRAFT FEDERAL FORM 990 BEFORE MEETING WITH NAMATI'S PRESIDENT & CEO TO DISCUSS THE DRAFT. ONCE THE PRESIDENT & CEO IS SATISFIED WITH THE DRAFT, HE WILL EMAIL IT TO NAMATI'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST EXISTS WHENEVER THE INTERESTS OR CONCERNS OF ANY DIRECTOR OR OFFICER MAY BE SEEN AS COMPETING WITH THE BEST INTERESTS OF THE ORGANIZATION. THE PROCEDURES INCLUDE THE DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICTS BY ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. POLICIES AND FORMS ARE DISTRIBUTED ANNUALLY AND EACH DIRECTOR AND OFFICER MUST SIGN AND AFFIRM THAT THEY HAVE READ, UNDERSTOOD, AND ARE COMPLYING WITH THE POLICY. THE FORM MUST LIST ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT, AND ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR OR OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. NO DIRECTOR OR OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY NAMATI WHICH WOULD DIRECTLY OR INDIRECTLY BENEFIT SUCH DIRECTOR OR OFFICER. FORM 990, PART VI, SECTION B, LINE 15 NAMATI'S PROCESS FOR RECOMMENDING COMPENSATION FOR NAMATI'S PRESIDENT & CEO AND DIRECTOR-LEVEL POSITIONS CONSISTS OF CONDUCTING MARKET RESEARCH OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS THROUGH SEVERAL MEANS AS WELL AS DOCUMENTING THE SALARY HISTORY OF THE INDIVIDUAL PROPOSED FOR THE POSITION. NAMATI PARTICIPATES IN THIS SURVEY ANNUALLY. FOR THE DIRECTOR-LEVEL POSITIONS, THIS INFORMATION IS SUBMITTED TO NAMATI'S PRESIDENT & CEO AND COO WHO REVIEW THE INFORMATION AND DETERMINE THE APPROPRIATE SALARY. THIS IS THEN EXTENDED AS A SALARY OFFER TO THE CANDIDATE. THE SALARY SURVEY IS PRODUCED BY HUMENTUM AND THE SURVEY INCLUDES COMPENSATION INFORMATION FOR ALL LEVELS OF STAFFING. FORM 990, PART VI, SECTION C, LINE 19 NAMATI MAKES THE ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B: NAMATI, INC. AND NAMATI KENYA'S OPERATIONS ARE COMBINED IN THIS ANNUAL RETURN. NAMATI KENYA IS A FOREIGN OFFICE OF NAMATI, INC. IT WAS REQUIRED TO BE REGISTERED UNDER KENYA'S REGULATIONS AND IS DISCLOSED AS SUCH IN NAMATI'S CONSOLIDATED FINANCIAL STATEMENTS. ALL OF ITS ACTIVITIES HAVE BEEN INCLUDED IN THIS ANNUAL RETURN WITH NAMATI, INC. AND REPORTED AS ONE COMBINED ENTITY.