Joslin Technologies LLC

“Peter amenta, eliot lurier, george king, nandan padukone and maria buckley have a business relationship. Peter amenta serves as ceo and president of joslin diabetes center inc. Eliot lurier serves as cfo and treasurer of joslin diabetes cneter inc. George king serves as chief scientific officer of joslin diabetes center inc. Nandan padukone heads the office of commercialization and ventures of joslin diabetes center inc. Maria buckley serves as general counsel of joslin diabetes center inc.”

“Pursuant to a services agreement, joslin diabetes center, inc. Was supervising, directing and controlling the day-to-day business activities, management, administration, and operation of joslin technologies, llc business and assets.”

“Joslin technologies, llc had one member, joslin diabetes center, inc. ("the center").”

“Joslin technologies, llc had one member, joslin diabetes center, inc. ("the center"), with the power to appoint and remove members of the governing body.”

“The form 990 was reviewed by members of the fiscal services department for completeness and accuracy. Once reviewed and approved by finance, a copy of the form as it will be filed with the internal revenue service was communicated to the board of directors prior to filing.”

“The general counsel's office distributed an annual disclosure form to all officers, trustees and employees annually. The information disclosed was reviewed by the general counsel and, if a potential conflict existed, by the committee as defined below. The disclosure forms of the vice presidents would be reviewed by the general counsel and the president, the disclosure form of the president would be reviewed by the general counsel and the chair of the board. If a potential conflict was found to exist, the individual would refrain from active participation in any decision concerning the matter.”

“The form 990 and the audited financial statements are available for review at the fiscal services office and the massachusetts attorney general's website. They are also available in an electronic format upon request. The governing documents, conflict of interest policy and the whistleblower policy are available for review at the office of the general counsel or in an electronic format upon request.”

“Joslin technologies, llc did not directly compensate its ceo or any of its other officers. Compensation for these individuals was set by the joslin diabetes center ("the center") following the procedures of the center as outlined below: executive compensation includes the ceo and the senior leadership team. Pay for the ceo is determined by the board. The human resource department provides survey data as requested. Senior leadership team pay is determined by the ceo with survey data provided by hr. Executive compensation is reviewed annually by the compensation committee of the board. In all cases, compensation is determined by independent persons. Individuals are prohibited from active participation in any decisions regarding their own compensation.”

“Existence of policies the conflict of interest policy, whistleblower policy and document retention policy for the joslin diabetes center have been in effect for, and governed, joslin technologies. Regular and consistent monitoring and enforcement of compliance with these policies have been managed by the joslin diabetes center.”

“Service agreements: program service expenses 117,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,508.”

“Dissolution of organization 2,332,662.”