Jack Mcgovern Coats Disease Foundation

“| Donee's Name: Regents, Univ of Minnesota | Donee's Address: NW 5957, PO Box 1450 Minneapolis MN 55485 | Cash Amount Given: $12500”

“| Donee's Name: Duke University | Donee's Address: 2200 West Main St #820 Durham NC 27705 | Cash Amount Given: $12500”

“| Donee's Name: The Macula Society | Donee's Address: 3550 Lander RD Ste 260 Pepper Pike OH 44124 | Cash Amount Given: $15000”

“Advertising and Promotion $2000”

“Information Technology $10976”

“Travel $2653”

“Conferences, Conventions, and Meetings $1779”

“Insurance $1055”

“Dues & Subscriptions $9516”

“Board of Directors $1892”

“Event expenses $441”

“Other $187”

“Depreciation $-1080”

“Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $2500”

“Prepaid Expenses and Deferred Charges - Beginning $5374 Prepaid Expenses and Deferred Charges - Ending $6110”

“Software - Beginning $9720 Software - Ending $0”

“Accounts Payable and Accrued Expenses - Beginning $6527 Accounts Payable and Accrued Expenses - Ending $3326”

“- Beginning $0 - Ending $0”

“The organization has adopted a Conflict of Interest Policy, which each member of the Board of Directors is required to review and sign. In addition, the organization maintains a Record Retention and Destruction Policy to ensure appropriate handling of documents and compliance with legal requirements. A Whistleblower Policy has also been adopted to provide a process for reporting concerns and protecting individuals who report misconduct in good faith.”