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Report Scheduled
<br />Progress 0 1-Jul-20 I 2
<br />Progress I 01 -Jan-20 I 3 - i
<br />Progress ' 01- ful-1013 I
<br />[ Final 3 I-Dec-20 13 I
<br />In preparing its reports Grantee will follow the Reporting Guidelines provided in the attached Exhibit
<br />B — Reporting Guidelines template, or any updated guidelines and/or templates that may be provided
<br />by Foundation to Grantee from time to time, Each report must include a statement certifying that all
<br />Grant funds have been expended in accordance with the Grant purpose and all terms of this Letter. It
<br />is imperative that all reports be timely submitted to thc Foundation. If Grantee zunicipates any
<br />potential issue regarding report timeliness, Grantee agrees promptly to notify the Foundation, and
<br />explain the reasons for the potential delay, so that the matter can be resolved. Failure to meet these
<br />requirements for timeliness and notification may result in various Foundation actions, up to and
<br />including termination of this Grant.
<br />If writ-ten reports are not submitted to the Foundation on a timely basis, the Foundation may withhold
<br />further payments, if any, to Grantee or to any affiliate of Grantee, under this Grant or any other
<br />Foundation Grant, until the situation has been fully rectified, and the Foundation may cease awarding
<br />any new grants to Grantee or any affiliate of Grantee.
<br />Section 10. Ownership & License of Work Product. Grantee agrees that all work product produced
<br />using Grant funds, including, without limitation, all notes, designs, specifications, technical
<br />information, ideas, processes, methods, programming aids, reports, programs, manuals, tapes, listings,
<br />source code, object code or other software, flow charts, systems or improvements, enhancements or
<br />modifications, web materials, or other data relating to the Grant project, and all patent, copyright, trade
<br />secret or other proprietary or intellectual property rights with respect to the work product (collectively,
<br />"Work Product"), is solely and exclusively the property of the Foundation.
<br />To the cxtent that any Work Product qualifies as a "work made for hire" under applicable copyright
<br />law, it will be considered a work made thr hire and the copyright will be owned solely and exclusively
<br />by the Foundation. To the extent that any Work Product is not considered a 'work made for hire"
<br />under applicable copyright law, for whatever reason, Grantee hereby assigns and transfers all right,
<br />title and interest that it may have in and to the Work Product completely and exclusively to the
<br />Foundation. Grantee will, as part of thc Work Product, upon request, disclose promptly in writing to
<br />the Foundation all the Work Product and document all intellectual property rights as the Foundation
<br />may direct. Grantee agrees to execute and deliver any documents, and to take any other action, as the
<br />Foundation may request in order to evidence or effect the provisions of this Section. Without
<br />limitation of the provisions of this Section, if the Foundation elects to apply for a patent, seek
<br />copyright registration, or otherwise seek protection for an invention or other valuable property that
<br />incorporates some or all of the Work Product, Grantee will fully cooperate with the Foundation.
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<br />US-PC AISDF Grpni Lifter - Rev Ddie W-2440
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