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SAMPLE - DRAFT FOR COUNSEL REVIEW. Not yet executed by Global Hands, Inc. (Operator) or JIL Sovereign Technologies, Inc. (Licensor); not binding on any party.
Fiduciaries

Charitable Allocation Schedule

95/5 split disclosure, allocation event mechanics, recovery routing.

Effective: 2026-05-04Last updated: 2026-05-04Version 1.0 (sample)

1. Protocol-Level Allocation

JIL Sovereign Technologies, Inc. allocates 10% of net profits to charitable giving, enforced at the L1 protocol level (the “Allocation”). The Allocation is donated annually to Global Hands, Inc. (US 501(c)(3), EIN 92-1444754) and is tax-deductible to JIL Sovereign Technologies under IRC §170. The Allocation cannot be revised by board action of either entity; revision requires a protocol amendment under the L1 governance procedure.

2. Jurisdictional Routing

Global Hands, Inc. receives the Allocation in the US and routes the funds through Attestyx pre-clearance to recipient organizations across five operational jurisdictions, with the geographic origin of the underlying revenue determining which jurisdiction the proceeds primarily disburse to:

  • US-sourced revenue → US disbursement (Global Hands directly)
  • UAE-sourced revenue → UAE disbursement (Global Hands operating internationally; UAE charitable association may form in the future as scale warrants)
  • Singapore-sourced revenue → Singapore disbursement (Global Hands operating internationally; Singapore IPC may form in the future)
  • Brazil-sourced revenue → Brazil disbursement (Global Hands operating internationally; Brazilian OSCIP / association may form in the future)
  • Europe-sourced revenue → European disbursement (Global Hands operating internationally; Swiss foundation under cantonal/federal supervision may form in the future)

Revenue with no clear jurisdictional origin allocates to the US Vault by default, subject to advisory council review.

3. Vault Sub-Account Structure

Each Vault has five logically separated sub-accounts: Inflow, Operations (5%), Grant Capital (95%), Recovery, and Reserved Obligations.

4. Recovery Routing

Recovered funds (net of recovery costs capped at 25% of recovered amount) re-route to the originating Vault's Grant Capital sub-account within 30 days. Recovered funds never return to Operator or Holdings.

5. Cross-Vault Transfers

Cross-Vault transfers are not permitted under standing rules. Exceptions require advisory-council approval and are limited to disaster response and multi-jurisdictional grants.

6. Surplus Rollover

Unspent Operations sub-account at fiscal year close rolls over automatically to Grant Capital in the same Vault.