Matters
10 matters visible to GC
| Matter | Type | Fund | Owner | Status | Risk | Priority | Ob. | Tasks | Updated |
|---|---|---|---|---|---|---|---|---|---|
| Fund XII – General Fund Matters | fund | Fund XII | P. Alvarez | open | medium | P2 | 4 | 7 | 2025-11-10 |
| Fund XI – Term Extension | fund | Fund XI | P. Alvarez | in review | high | P1 | 3 | 5 | 2025-11-12 |
| Northbridge – Side Letter Compliance | investor | Fund XII | S. Chen | open | medium | P2 | 2 | 2 | 2025-11-08 |
| Redwood – MFN Election | investor | Fund XII | S. Chen | open | medium | P2 | 1 | 3 | 2025-11-11 |
| Atlas – Growth IV Subscription | investor | Growth Fund IV | S. Chen | open | low | P3 | 0 | 0 | 2024-04-01 |
| CloudForge – Series C Lead | deal | Fund XII | J. Patel | open | high | P1 | 3 | 6 | 2025-11-13 |
| Vector Security – NDA | contract | — | L. Kim | closed | low | P3 | 0 | 0 | 2025-02-05 |
| LedgerFlow – DPA Review | contract | — | L. Kim | escalated | high | P1 | 1 | 2 | 2025-11-09 |
| CloudForge – Restricted List (MNPI) | compliance | Fund XII | R. Osei | open | high | P1 | 1 | 1 | 2025-11-13 |
| Form ADV – 2025 Amendment | regulatory | — | R. Osei | in review | medium | P2 | 2 | 4 | 2025-11-07 |