Biogenerator

“There were no committees with the authority described in the question.”

“An electronic copy of form 990 was provided to each member of the governing body prior to filing.”

“The policy is reviewed annually by board members and officers. They must each sign a disclosure statement which states that they have read and agree to the conditions of the policy.”

“The organization reviews market data for compensation of similar positions to determine the salary of the president. This amount was then approved by the board of biostl, a related organization.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Center for defense medicine: program service expenses 763,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 763,058. Center for pandemic resiliency: program service expenses 499,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 499,550. Entrepreneurs/executive in residence expenses: program service expenses 1,036,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,036,716. G2b: program service expenses 38,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,355. Other professional fees: program service expenses 134,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,122. Pre-investment costs: program service expenses 445,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 445,102.”

“These financial statements are prepared on the modified cash basis of accounting.”

“Oversight of the audit the organization's board exercises oversight over the audit of its financial statements and meets with the auditors as needed.”