The Global Center for Medical

“Board members are appointed by the president of the georgia institute of technology.”

“Following review by management and certain officers, the secretary emails a draft of the form 990 to the full board of directors for their review prior to filing with the irs. If the review results in any changes, the revised form 990 is distributed to the board prior to filing.”

“Conflict of interest policy applies to each member of the board of directors and to all officers of the organization. The policy also serves as guidance for all persons employed by the georgia institute of technology who have significant responsibilities for the activities of the organization. The policy requires each director and officer annually to (1) review the policy (2) disclose any possible personal, familial, or business relationships that reasonably could give rise to a conflict of interest involving the organization and (3) acknowledge by his or her signature that they are in accordance with the letter and spirit of the policy. Disclosure forms are distributed and collected by the executive director of the organization who provides any positive responses to the board of directors in executive session as appropriate. Directors and officers are requested to disclose substantive relationships they or members of their family maintain with organizations that do business with the organization or which otherwise could be construed to potentially affect their independent, unbiased judgement in light of their decision-making authority or responsibility. Directors of officers who have declared or have been found to have a conflict of interest refrain from consideration of proposed transactions unless for special reasons the board requests information or interpretation. Persons with the conflicts do not vote, participate in discussion, or attend the meeting during vote. Any proposed transaction in which a conflict of interest has been declared or found to exist must be approved by a majority of the disinterested members of the board or the appropriate committee of the board after disclosure of the conflict of interest.”

“PROVIDED UPON REQUEST.”

“Consulting 385,613 0 0 audit 0 19,000 0 total 385,613 19,000 0”

“Line 15, other assets: consists of membership interest in t3 labs, inc., a controlled entity of the organization.”

“Asc 842 rev recog from ter. Of lease 247,426 change in t3labs investment value 42,252 total 289,678”