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IN ADDITION TO DISTRIBUTIONS FROM THE SCHULTZ FAMILY FOUNDATION, ADDITIONAL FUNDING FROM THE SCHULTZ FAMILY IS DIRECTED THROUGH A DONOR ADVISED FUND. FOR MORE INFORMATION, PLEASE CONTACT THE SCHULTZ FAMILY FOUNDATION AT INFO@SCHULTZFAMILYFOUNDATION.ORG. 0 0 0 0 0 0 0 0 0 0 YOUR PART TIME CONTROLLER LLC 128768 32192 0 96576 GRANT THORNTON, LLP 12780 6390 0 6390 FAIR FIGHT ACTION INC 1270 CAROLINE STREET NE STE D120-432 ATLANTA GA 30307 2021-12-17 500000 TO PROMOTE FAIR ELECTIONS AROUND THE COUNTRY, ENCOURAGE VOTER PARTICIPATION IN ELECTIONS, AND EDUCATE VOTERS ABOUT ELECTIONS AND THEIR VOTING RIGHTS. FAIR FIGHT ACTION BRINGS AWARENESS TO THE PUBLIC ON ELECTION REFORM, ADVOCATES FOR ELECTION REFORM AT ALL LEVELS, AND ENGAGES IN OTHER VOTER EDUCATION PROGRAMS AND COMMUNICATIONS. THE FUNDS ARE RESTRICTED TO BE USED FOR VOTER EDUCATION PURPOSES AND PROHIBITS SUB-GRANTS TO POLITICAL ACTION COMMITTEES AS WELL AS LOBBYING CAMPAIGNS. 500000 NO 5/1/2022 & 12/15/2022 2022-12-31 TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. FORM 990-PF, PART I, LINES 13-15 & PART VII, LINES 1-2: COST SHARING AGREEMENTALL INDIVIDUALS REPORTED ON THE SCHULTZ FAMILY FOUNDATION (THE "FOUNDATION") 2022 FORM 990-PF ARE EMPLOYED BY EMES PROJECT LLC ("EMES"). THE FOUNDATION AND EMES HAVE A FORMAL COST-SHARING AGREEMENT IN PLACE. TO THE EXTENT PROFESSIONAL SERVICES ARE PERFORMED BY EMPLOYEES OF EMES ON BEHALF OF THE FOUNDATION, THE FOUNDATION REIMBURSES EMES FOR THE COST OF THE FOUNDATION'S SHARE OF EMES' REASONABLE COSTS AND EXPENSES, BASED ON TIME INCURRED BY THE EMPLOYEES OF EMES AT THE ACTUAL DIRECT AND INDIRECT COST OF SUCH PROFESSIONAL SERVICES PROVIDED BY EMES' EMPLOYEES TO THE FOUNDATION. EMES IS RESPONSIBLE FOR PAYMENT OF EXPENSES SUBJECT TO REIMBURSEMENT BY THE FOUNDATION OF ITS SHARE OF SUCH EXPENSES. THE PROFESSIONAL SERVICES PROVIDED BY EMES' EMPLOYEES THAT ARE ALLOCABLE TO THE FOUNDATION ARE NECESSARY FOR CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSES. THE COSTS OF SUCH PROFESSIONAL SERVICES SHALL INCLUDE REASONABLE COMPENSATION SUCH AS WEEKLY OR MONTHLY WAGES, BONUSES, EMPLOYEE BENEFITS SUCH AS MEDICAL INSURANCE, AND SIMILAR EXPENSES AS WELL AS ALL ASSOCIATED INDIRECT COSTS. AMOUNTS PAID UNDER THIS ARRANGEMENT IS REPRESENTED AT FAIR MARKET VALUE IN AN ARMS-LENGTH TRANSACTION. PUBLICLY TRADED STOCKS 254885135 254885135 55490945 55490945 0 0 C2FO CAPFIN SPV I, LLC FMV 10000000 10000000 GINJAN BROS, INC. FMV 250000 250000 LENOX AVENUE HOSPITALITY, INC. D/B/A SUGAR HILL CREAMERY FMV 75000 75000 AMP COMMUNITY, INC. 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