Cohen Veterans Bioscience Inc.

“The form 990 was reviewed by the organization's outsourced cfo and treasurer and then reviewed, authorized and signed by the organization's chair.”

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

“Cvb's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the ceo/president and selected key senior staff.”

“Upon request and forms available through charity navigator website as well.”

“Starting june 2024, cvb initiated a wind-down of all program activities. Public assets, such as software, datasets and biosamples, generated by cvb have been or will be placed in public repositories (e.g. Github, biosend) and may be tracked via our website. All publications generated by cvb staff are published in open-access journals.”

“Loss on lease termination -224,428.”

“The financial statements were audited through 12/31/2024, the cease operations date. There is not a formal audit committee. The full board of directors oversees the audit process.”