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        <ExplanationTxt>Throughout the calendar year 2024, non-compliant apartment rent, personal furniture rentals and other entity insurance payments were made on behalf of and at the direction of former CEO and Board of Director, Rumman Chowdhury, totaling $82,264.92. To-date, the former CEO has paid back the partial amount of $3,314.88. $78,950.04 remains unpaid, which is the entire amount spent on the personal apartment rent and the personal furniture rentals. The appropriate governance measures were not undertaken to authorize the transactions: the payments were made directly from the organizations bank account, an independent Board of Directors consisting of three or more members did not vote to approve the payments, there were no housing reimbursement or travel policies in place, and there were no fair market value assessments made to determine a housing allowance amount. Additionally, the previous accounting firm misclassified the personal apartment rent and the personal furniture rentals payments as general business expenses under the categories of Occupancy and Office Expenses. The transactions were not disclosed to the current Executive Director, who was appointed in August 2025. Instead, the transactions were discovered by the current Executive Director and the then Grants &amp; Finance Director in September 2025. After an initial direct attempt to recover the funds from the former CEO, the current Executive Director disclosed the payments to the then Board of Directors in November 2025. Between November 2025 - February 2026, more direct attempts were made to recover the funds. In February 2026, the current Executive Director and the then Board of Directors engaged independent legal counsel. The final attempts to recover the funds from the former CEO were made between June - August 2026. None of the current Executive Director, the Grants &amp; Finance Director, other current leadership, or any Board of Director who served with the organization since August 2025 authorized the transactions. Since their discovery, several measures have been taken to prevent future occurrence, including: enhanced approval requirements for expenditures, thorough expenditure record keeping, implementation of clear travel and reimbursement policies, periodic review of transactions, full separation of Humane Intelligence staff and Board of Directors i.e. no Humane Intelligence staff currently serve on the Board of Directors, continual engagement of a reputable accounting firm, and accounting reclassification of all transactions in 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>report an uncorrected excess benefit transaction involving former officer Rumman Chowdhury</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractor Payments 810336. 810336. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>In-Person Events 15294. 15294. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>