2019-05-15T04:00:09-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 452796201 NAMATI INC NAMA 2028881086 1616 P STREET NW NO 101 WASHINGTON DC 20036 VIVEK H MARU PRESIDENT & CEO 2028881086 2019-05-15 1 FRANK H SMITH P00639053 2022274000 2019-05-15 47.19.127.190 2019-05-15 04:00:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 570ED48B5F8CC28C01C0C8DF3D35B6F95E5F8C55 2018 2019-02-21 02:37:17Z VIVEK H MARU 1616 P STREET NW NO 101 WASHINGTON DC 20036 4979964 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. 6 5 32 13 0 2428 4224492 4964955 0 0 22608 15009 0 0 4247100 4979964 1375499 1306896 0 0 2392439 2685226 30501 0 258091 1344402 1447663 5142841 5439785 -895741 -459821 2575155 2186974 199110 276580 2376045 1910394 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 1519434 729742 COMMUNITY LAND PROTECTION:KENYA: IN 2018, WE LAUNCHED PARTNERSHIPS WITH SAMBURU WOMEN'S TRUST, IMPACT, AND IL'LARAMATAK COMMUNITY CONCERNS. OUR PARTNERS ARE ACTIVELY SUPPORTING FIVE COMMUNITIES IN THREE COUNTIES (KAJIADO, LAIKIPIA, AND ISIOLO), TO IMPROVE THE GOVERNANCE OF THEIR LAND AND GAIN OFFICIAL RECOGNITION OF THEIR LAND RIGHTS.IN TOTAL, THESE COMMUNITIESREPRESENT AT LEAST 19,000 PEOPLE AND OVER 100,000 HECTARES OF LAND. MYANMAR: IN MYANMAR, WE TOOK ON OVER 1,700 CASES AND SECURED ADMINISTRATIVE RECOGNITION OF LAND RIGHTS IN 469 CASES.SIERRA LEONE: IN SIERRA LEONE, WE ACHIEVED 6 REMEDIES TOWARDS REDUCTION OF ENVIRONMENTAL HARMS IN 3 AGRICULTURAL PROJECTS. AND, ACHIEVED AN EQUITABLE LEASE AGREEMENT IN ONE PROJECT. IN ADDITION, 6 COMMUNITIES IN SELENGA AND PAKI MASABONG CHIEFDOMS DEVELOPED RULES THAT PREVENT ENVIRONMENTAL AND SOCIAL HARMS BY MINING OR AGRICULTURAL PROJECTS IN COMMUNITY BYLAWS. THE COMMUNITIES COMPLETED MAPPING AS WELL. 821012 51000 GLOBAL NETWORK:IN 2018, THE GLOBAL LEGAL EMPOWERMENT NETWORK GREW BY 1,736 NEW MEMBERS FOR A TOTAL MEMBERSHIP OF 6,239 INDIVIDUAL MEMBERS FROM 168 COUNTRIES. DURING THIS PERIOD, WE ALSO GREW BY 413 ORGANIZATIONS FOR A TOTAL OF 1753 MEMBER ORGANIZATIONS. IN ADDITION, A TOTAL OF 124 MEMBERS PARTICIPATED IN INTENSIVE, IN-PERSON EVENTS, INCLUDING AN ENVIRONMENTAL JUSTICE LEARNING EXCHANGE IN SIERRA LEONE IN MARCH, THE GLOBAL SHARED LEARNING AGENDA MEETING ALONGSIDE THE NYU LEGAL EMPOWERMENT SYMPOSIUM IN APRIL, A CITIZENSHIP & LEGAL IDENTITY LEARNING EXCHANGE IN KENYA IN OCTOBER, AND THE 4TH ANNUAL LEGAL EMPOWERMENT LEADERSHIP COURSE IN DECEMBER. 749075 GLOBAL PROGRAMS:COMMUNICATIONS: IN 2018 WE PRODUCED OR CO-PRODUCED 62 PUBLICATIONS, INCLUDING41 TRADE BLOGS AND OP-EDS, AND 21 LEARNING PUBLICATIONS (E.G. GUIDES, MANUALS, POLICY BRIEFS).FOUR PIECES BY NAMATI STAFF WERE FEATURED IN INTERNATIONAL MEDIA, FOUR PIECES WEREWRITTEN BY JOURNALISTS ABOUT NAMATI AND/OR ONE OF OUR CASES, AND ONE PIECE CENTERED ON LEGAL EMPOWERMENT AND ACCESS TO JUSTICE DUE TO OUR INVOLVEMENT.LEARNING: IN 2018, NAMATI DEVOTED SIGNIFICANT TIME TO DEVELOPING A SHARED LEARNING AGENDA AMONG LEGAL EMPOWERMENT PRACTITIONERS THAT IDENTIFIES EVIDENCE GAPS AND PRIORITY LEARNING AREAS. IN THIS PROCESS, MANY NAMATI TEAMS HAVE IDENTIFIED THEIR LEARNING PRIORITIES. THE EFFORT HAS MAJOR POTENTIAL TO SUPPORT OR CATALYZE NEW OPPORTUNITIES FOR ADVOCACY, AND DEEPEN AND PROVIDE STRUCTURE TO THE NETWORK'S SUPPORT TO ORGANIZATIONAL LEARNING. ADVOCACY: 2018 ALSO SAW THE LAUNCH OF THE JUSTICE FOR ALL CAMPAIGN -- A FORUM FOR COLLABORATION ACROSS DIVERSE STAKEHOLDERS TO GALVANIZE POLICY ADVOCACY TOWARDS INCREASED FINANCING AND PROTECTION FOR GRASSROOTS JUSTICE DEFENDERS. AFTER A SUCCESSFUL AND WIDELY-VIEWED LAUNCH IN ARGENTINA AT THE BEGINNING OF THE YEAR, THE CAMPAIGN MADE ADVANCES AT HIGH-LEVEL FORUMS THROUGHOUT THE YEAR, DRAWING COMMITMENTS FROM LEADERS IN SPACES LIKE THE OGP SUMMIT AND THE UN GENERAL ASSEMBLY. IN ADDITION, A TOTAL OF 93 ORGANIZATIONS ACTIVELY CAMPAIGNED ON ISSUES OF FINANCING AND PROTECTION AND AN ADDITIONAL 1,200+ INDIVIDUALS SIGNED THE JUSTICE FOR ALL PETITION. 501372 347432 ENVIRONMENTAL JUSTICE 423679 108722 CITIZENSHIP 254263 70000 HEALTH ACCOUNTABILITY 1179314 526154 4268835 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 15 0 1 32 1 1 1 1 KE 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DE X LEE BOYCE 2028881083 1616 P STREET NW NO 101 WASHINGTON DC 20036 MATTHEW A BROWN CHAIR 2.00 X X 0 0 0 CHETAN GULATI TREASURER 1.00 X X 0 0 0 CHI A MGBAKO SECRETARY 1.00 X X 0 0 0 PRATAP BHANU MEHTA DIRECTOR 1.00 X 0 0 0 RICKEN PATEL DIRECTOR 1.00 X 0 0 0 VIVEK H MARU PRESIDENT & CEO 40.00 X X 148581 0 30900 LEE BOYCE CHIEF FINANCIAL OFFICER 40.00 X 110826 0 18347 INDIRA SARMA COO 40.00 X 103729 0 25360 HAWNYEA A MOY DIR., GLOBAL LEGAL EMPOWER 40.00 X 102661 0 21436 465797 0 96043 4 0 1 0 0 595377 4369578 4964955 15009 15009 4979964 0 0 15009 X 13000 13000 1293896 1293896 437743 159999 270404 7340 1784314 1321650 309787 152877 117545 91444 15221 10880 192648 141789 34518 16341 152976 103598 38055 11323 2700 2700 22517 22517 651024 569197 35584 46243 6827 1646 5141 40 116827 82237 32426 2164 17577 7800 9777 146580 85946 60171 463 380963 359830 12253 8880 12513 9719 2650 144 13080 13080 5195 2783 2412 DUES & SUBSCRIPTIONS 66298 11221 53681 1396 OTHER 5562 5562 5439785 4268835 912859 258091 813005 1185359 1097118 817102 83467 59162 205382 179220 0 26162 563020 0 18545 99189 2575155 2186974 198659 276580 451 0 199110 276580 X 1489338 1339788 886707 570606 2376045 1910394 2575155 2186974 -459821 -5830 0 X X 0 1 X 1 0 X 2514355 2799251 6187919 4224492 4964955 20690972 2514355 2799251 6187919 4224492 4964955 20690972 10731814 9959158 42973 46872 39326 22608 15009 166788 5750 5750 20863510 12250 0.47730 0.43440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 5,750. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 41053 41053 5398732 5439785 421989 105497 0 0 351822 354659 405617 421989 1534087 2301131 80000 39000 42321 41053 202374 87956 88665 101404 105497 383522 575283 75000 39000 42321 41053 197374 205382 179220 26162 26162 X 4974134 -5830 -5830 4979964 0 4979964 5439785 0 5439785 0 5439785 PART X, LINE 2: NAMATI EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 EAST ASIA AND THE PACIFIC 1 9 PROGRAM SERVICES COMMUNITY LAND PROTECTION (BURMA), ENVIRONMENTAL JUSTICE (INDONESIA), GLOBAL NETWORK & GLOBAL PROGRAMS (BURMA, PHILIPPINES, MALAYSIA) 482636 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 152743 SOUTH ASIA 0 0 PROGRAM SERVICES ENVIRONMENTAL JUSTICE (INDIA), CITIZENSHIP (BANGLADESH), COMMUNITY LAND PROTECTION (NEPAL) 68792 SOUTH ASIA 0 0 GRANTMAKING 392408 SUB-SAHARAN AFRICA 1 6 PROGRAM SERVICES CITIZENSHIP (KENYA, SOUTH AFRICA), COMMUNITY LAND PROTECTION (SIERRA LEONE, KENYA, SENEGAL, UGANDA), GLOBAL NETWORK (KENYA, SIERRA LEONE, CAMEROON), GLOBAL PROGRAMS (KENYA, SIERRA LEONE, MOZAMBIQUE, SOUTH AFRICA), HEALTH ACCOUNTABILITY (MOZAMBIQUE, SIERRA LEONE, SOUTH AFRICA) 685828 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 718745 SOUTH AMERICA 0 0 PROGRAM SERVICES GLOBAL NETWORK (ARGENTINA, ECUADOR), GLOBAL PROGRAMS (ARGENTINA) 5540 SOUTH AMERICA 0 0 GRANTMAKING 20000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CITIZENSHIP (JORDAN) 9333 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 10000 2 15 0 0 2 15 2526692 19333 2546025 EAST ASIA AND THE PACIFIC COMMUNITY LAND PROTECTION 53418 WIRE TRANSFER EAST ASIA AND THE PACIFIC COMMUNITY LAND PROTECTION 77080 WIRE TRANSFER EAST ASIA AND THE PACIFIC GLOBAL NETWORK 8000 WIRE TRANSFER EAST ASIA AND THE PACIFIC COMMUNITY LAND PROTECTION 12301 WIRE TRANSFER SOUTH ASIA ENVIRONMENTAL JUSTICE 344432 WIRE TRANSFER SOUTH ASIA CITIZENSHIP 47976 WIRE TRANSFER SUB-SAHARAN AFRICA HEALTH ACCOUNTABILITY 70000 WIRE TRANSFER SUB-SAHARAN AFRICA COMMUNITY LAND PROTECTION 499302 WIRE TRANSFER SUB-SAHARAN AFRICA CITIZENSHIP 24733 WIRE TRANSFER SUB-SAHARAN AFRICA CITIZENSHIP 15640 WIRE TRANSFER SUB-SAHARAN AFRICA COMMUNITY LAND PROTECTION 24339 WIRE TRANSFER SUB-SAHARAN AFRICA COMMUNITY LAND PROTECTION 37026 WIRE TRANSFER SUB-SAHARAN AFRICA CITIZENSHIP 15010 WIRE TRANSFER SUB-SAHARAN AFRICA CITIZENSHIP 5363 WIRE TRANSFER SUB-SAHARAN AFRICA COMMUNITY LAND PROTECTION 24333 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GLOBAL NETWORK 10000 WIRE TRANSFER SOUTH AMERICA GLOBAL NETWORK 10000 WIRE TRANSFER SOUTH AMERICA GLOBAL NETWORK 10000 WIRE TRANSFER 18 0 0 0 0 0 0 0 PART I, LINE 2: NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, 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 STAFFS 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. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS. 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 CAMPAIGN FOR MIGRANT WORKER JUSTICE 1221 BROADWAY STREET TOLEDO OH 43609 341329126 501(C)(3) 10000 GRASSROOTS JUSTICE PRIZE 1 0 PART I, LINE 2: NAMATI HAS DEVELOPED A GRANTMAKING POLICIES MANUAL, APPROVED BY ITS BOARD OF DIRECTORS THAT PROVIDES GUIDANCE FOR NAMATI STAFF FOR ENTERING INTO, MANAGING AND CLOSING OUT GRANT AGREEMENTS WITH ITS 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 STAFFS 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. WITH REGARD TO IMPLEMENTATION, IN SEVERAL CASES NAMATI STAFF IS WORKING ALONGSIDE THE STAFF OF ITS IMPLEMENTING PARTNERS AND WILL HAVE ONGOING ACCESS TO THE PARTNER ORGANIZATION'S FINANCIAL RECORDS. ON OTHER OCCASIONS NAMATI STAFF VISITS ITS PARTNERS ON A REGULAR BASIS AND REVIEWS FINANCIAL RECORDS DURING THOSE VISITS, PER THE TERMS OF THE SUB-AGREEMENT BETWEEN THE TWO ORGANIZATIONS. NAMATI ALSO RECEIVES FINANCIAL REPORTS WITH BUDGET COMPARISONS ON A QUARTERLY OR SEMI-ANNUAL BASIS (ACCORDING TO THE TERMS OF INDIVIDUAL GRANT AGREEMENTS) AS WELL AS ANNUAL AUDIT REPORTS FROM ITS PARTNER ORGANIZATIONS. X X X X 0 0 0 0 0 0 0 0 0 VIVEK H MARU PRESIDENT & CEO 148581 0 0 0 0 0 15655 0 15245 0 179481 0 0 0 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 WHO REVIEWS THE INFORMATION AND DETERMINES 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 569,197. MANAGEMENT AND GENERAL EXPENSES 35,584. FUNDRAISING EXPENSES 46,243. TOTAL EXPENSES 651,024. 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.