GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED (EIN 46-3020006)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-19
IRS object ID: 202422639349300917
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-19T09:49:50-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 PRESIDENTIAL WAY SUITE 510	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463020006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOUCESTER MARINE GENOMICS INSTITUTE	BusinessNameLine1Txt
Business Name Line2	INCORPORATED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GLOU	BusinessNameControlTxt
Phone	9788794575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	417 MAIN STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE BOLZAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9788794575	PhoneNum
Signature	2024-09-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	7819375300	PhoneNum
Preparation	2024-09-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE BOLZAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	417 MAIN STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,808,577	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GMGI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO ADDRESS CRITICAL CHALLENGES FACING OUR OCEANS, HUMAN HEALTH AND THE ENVIRONMENT THROUGH INNOVATIVE SCIENTIFIC RESEARCH AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,770,781	PYContributionsGrantsAmt
CY Contributions Grants	$5,507,601	CYContributionsGrantsAmt
PY Program Service Revenue	$145,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$135,482	CYProgramServiceRevenueAmt
PY Investment Income	$30,947	PYInvestmentIncomeAmt
CY Investment Income	$19,563	CYInvestmentIncomeAmt
PY Other Revenue	$3,415	PYOtherRevenueAmt
CY Other Revenue	$1,067	CYOtherRevenueAmt
PY Total Revenue	$4,950,560	PYTotalRevenueAmt
CY Total Revenue	$5,663,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,659	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,299	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,405,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,056,610	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$437,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,731,546	PYOtherExpensesAmt
CY Other Expenses	$2,087,534	CYOtherExpensesAmt
PY Total Expenses	$4,182,030	PYTotalExpensesAmt
CY Total Expenses	$5,271,443	CYTotalExpensesAmt
PY Revenues Less Expenses	$768,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$392,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,833,922	TotalAssetsBOYAmt
Total Assets EOY	$9,194,920	TotalAssetsEOYAmt
Total Liabilities BOY	$1,937,763	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,906,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,896,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,288,429	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLOUCESTER MARINE GENOMICS INSTITUTE (GMGI) ADDRESSES CRITICAL CHALLENGES FACING OUR OCEANS, HUMAN HEALTH, AND THE ENVIRONMENT THROUGH INNOVATIVE SCIENTIFIC RESEARCH AND EDUCATION. BY BRINGING WORLD-CLASS SCIENCE AND TRANSFORMATIVE WORKPLACE DEVELOPMENT TO GLOUCESTER'S HISTORIC WATERFRONT, GMGI IS CATALYZING THE REGIONAL ECONOMY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,266,289	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$122,088	RevenueAmt
Desc	RESEARCH - GMGI HAS ESTABLISHED A WORLD-CLASS MARINE BIOTECHNOLOGY RESEARCH INSTITUTE ON THE GLOUCESTER HARBOR WHOSE WORK IS POWERED BY THE SCIENTIFIC FIELD OF GENOMICS. MARINE GENOMICS REPRESENTS A NEW EPOCH IN BOTH MARINE SCIENCE AND BIOTECHNOLOGY AND GMGI IS LEADING THE WAY. THE PRIMARY FOCUS IS ON TRANSLATIONAL RESEARCH THAT CONNECTS DIRECTLY WITH HUMAN HEALTH. GMGI IS ALSO BRINGING THE BEST SCIENCE TO FISHERY RESEARCH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,587,214	ExpenseAmt
Grant	$127,299	GrantAmt
Revenue	$13,394	RevenueAmt
Desc	BIOTECHNOLOGY ACADEMY - GMGI HAS CREATED A VIBRANT SCIENCE LEARNING ENVIRONMENT, WITH GLOUCESTER BIOTECHNOLOGY ACADEMY AS THE FLAGSHIP PROGRAM. THE ACADEMY TRAINS LOCAL HIGH SCHOOL GRADUATES FOR JOBS AS BIOTECH LAB TECHNICIANS THROUGH A LAB-IMMERSION CURRICULUM AT OUR STATE-OF-THE-ART TRAINING FACILITY, AND FOR PAID INTERNSHIPS AT LOCAL BIOTECH FIRMS. THE ACADEMY ALSO OFFERS EDUCATIONAL SCIENCE PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,853,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	40	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH LANDERGREN	PersonNm
Phone	9788794575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	417 MAIN STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARC VIDAL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE MAY
BOARD CHAIR & TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
TOM SIMONS
DIRECTOR/CLERK	3.50	Yes (X)	Yes (X)	$0	$0	$0
JOSE-CARLOS GUTIERREZ-RAMOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL KANE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA LISS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN O'CONNOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEORGE PUTNAM
DIRECTOR	1.50	Yes (X)		$0	$0	$0
LAURA SEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID WALT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE BOLZAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$242,944	$0	$35,082
ANDREA BODNAR
SCIENCE DIRECTOR	40.00			$215,175	$0	$31,080	Yes (X)
LOGAN WALSH
DEVELOPMENT DIRECTOR	40.00			$169,717	$0	$11,412		Yes (X)
LISA TOBIAS
DIRECTOR OF FINANCE, THRU JUNE 2023	40.00			$123,792	$0	$23,469		Yes (X)
JOHN DOYLE
EDUCATION DIRECTOR	40.00			$117,262	$0	$37,096		Yes (X)
LAURA RICHANE
DIRECTOR OF ENROLLMENT & PARTNERSHIPS	40.00			$112,113	$0	$34,726		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$981,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$172,865	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,088,196	GovernmentGrantsAmt
All Other Contributions	$4,419,405	AllOtherContributionsAmt
Noncash Contributions	$237,268	NoncashContributionsAmt
Total Contributions	$5,507,601	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH SUPPORT	541700	$122,088	$122,088
TUITION REVENUE	611430	$13,394	$13,394

Field	Value	IRS element (for citing)
Total Program Service Revenue	$135,482	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,017	TotalRevenueColumnAmt
Exclusion	$20,017	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$144,410	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$144,864	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$454	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$454	TotalRevenueColumnAmt
Exclusion	-$454	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER REVENUE	900099	$630	$630
SWAG REVENUE	900099	$437	$437

Field	Value	IRS element (for citing)
Other Revenue Total	$1,067	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,663,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,482	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,630	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,662	TotalAmt
Program Services	$27,662	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$99,637	TotalAmt
Program Services	$99,637	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$524,281	TotalAmt
Program Services	$234,338	ProgramServicesAmt
Management And General	$234,338	ManagementAndGeneralAmt
Fundraising	$55,605	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,128,466	TotalAmt
Program Services	$1,473,108	ProgramServicesAmt
Management And General	$372,853	ManagementAndGeneralAmt
Fundraising	$282,505	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$207,987	TotalAmt
Program Services	$147,124	ProgramServicesAmt
Management And General	$32,395	ManagementAndGeneralAmt
Fundraising	$28,468	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$195,876	TotalAmt
Program Services	$126,247	ProgramServicesAmt
Management And General	$44,276	ManagementAndGeneralAmt
Fundraising	$25,353	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,225	TotalAmt
Management And General	$23,225	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,207	TotalAmt
Program Services	$31,760	ProgramServicesAmt
Management And General	$54,602	ManagementAndGeneralAmt
Fundraising	$1,845	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,328	TotalAmt
Program Services	$1,463	ProgramServicesAmt
Management And General	$14,015	ManagementAndGeneralAmt
Fundraising	$2,850	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$232,814	TotalAmt
Program Services	$152,833	ProgramServicesAmt
Management And General	$74,325	ManagementAndGeneralAmt
Fundraising	$5,656	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,739	TotalAmt
Program Services	$69,195	ProgramServicesAmt
Management And General	$21,945	ManagementAndGeneralAmt
Fundraising	$10,599	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$336,490	TotalAmt
Program Services	$307,725	ProgramServicesAmt
Management And General	$23,240	ManagementAndGeneralAmt
Fundraising	$5,525	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,070	TotalAmt
Program Services	$64,230	ProgramServicesAmt
Management And General	$1,461	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,850	TotalAmt
Program Services	$10,837	ProgramServicesAmt
Management And General	$21,896	ManagementAndGeneralAmt
Fundraising	$1,117	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,112	TotalAmt
Management And General	$9,112	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$523,162	TotalAmt
Program Services	$510,820	ProgramServicesAmt
Management And General	$9,908	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,714	TotalAmt
Program Services	$4,337	ProgramServicesAmt
Management And General	$30,377	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAB CONSUMABLES	$428,850	$428,850
SERVICE POLICIES	$75,167	$75,167
REPAIRS AND MAINTENANCE	$48,515	$44,367	$3,351	$797
EVENTS EXPENSE	$45,520	$30,676	$832	$14,012

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,771	TotalAmt
Program Services	$13,127	ProgramServicesAmt
Management And General	$8,601	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,271,443	TotalAmt
Program Services	$3,853,503	ProgramServicesAmt
Management And General	$980,752	ManagementAndGeneralAmt
Fundraising	$437,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,897	BOYAmt
EOY	$155,395	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,403,006	BOYAmt
EOY	$962,363	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,286,305	BOYAmt
EOY	$2,885,098	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$111,594	BOYAmt
EOY	$92,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,095,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,592,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,245,243	BOYAmt
EOY	$3,502,785	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,637,877	BOYAmt
EOY	$1,596,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,833,922	BOYAmt
EOY	$9,194,920	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,964	BOYAmt
EOY	$153,749	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,760	BOYAmt
EOY	$6,810	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$129,399	BOYAmt
EOY	$111,958	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,654,640	BOYAmt
EOY	$1,633,974	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,937,763	BOYAmt
EOY	$1,906,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,276,200	BOYAmt
EOY	$3,830,562	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,619,959	BOYAmt
EOY	$3,457,867	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,896,159	BOYAmt
EOY	$7,288,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,833,922	BOYAmt
EOY	$9,194,920	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$392,270	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,042,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,133,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,613,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,770,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,507,601	CurrentTaxYearAmt
Total	$19,068,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,042,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,133,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,613,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,770,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,507,601	CurrentTaxYearAmt
Total	$19,068,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,280,173	SubstantialContributorsTotAmt
Public Support Total170	$16,788,064	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,017	CurrentTaxYearAmt
Total	$50,503	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,067	CurrentTaxYearAmt
Total	$32,651	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,151,391	TotalSupportAmt
Gross Receipts Rltd Activities	$477,436	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87660	PublicSupportCY170Pct
Public Support PY170	0.83720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2019 AMOUNT: $ 3,697. 2020 AMOUNT: $ 7,399. 2021 AMOUNT: $ 16,342. 2022 AMOUNT: $ 3,415. 2023 AMOUNT: $ 630. SWAG REVENUE - 2022 AMOUNT: $ 731. 2023 AMOUNT: $ 437.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,525,997	OtherCostOrOtherBasisAmt
Depreciation	$923,716	DepreciationAmt
Book Value	$2,602,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,569,040	OtherCostOrOtherBasisAmt
Depreciation	$1,668,536	DepreciationAmt
Book Value	$900,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,502,785	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$1,596,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,596,389	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$1,633,974	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,633,974	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,698,387	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$34,674	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$34,674	RevenueNotReportedAmt
Revenue Subtotal	$5,663,713	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,663,713	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,306,117	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,674	DonatedServicesUseFcltsAmt
Expenses Not Reported	$34,674	ExpensesNotReportedAmt
Expenses Subtotal	$5,271,443	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,271,443	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	GAAP PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. GMGI HAS REVIEWED ITS INCOME TAX POSITIONS AND HAS NOT IDENTIFIED ANY MATERIAL UTPS, INCLUDING ANY TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AND THUS HAS NOT RECORDED A LIABILITY AT DECEMBER 31, 2023 OR 2022. GMGI'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GMGI IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WASHINGTON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 NE CAMPUS PKWY	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98195	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	911486484	RecipientEIN
IRC Section	STATE OF WA	IRCSectionDesc
Cash Grant	$27,662	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUBAWARD - RESEARCH PROJECT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPENDS TO STUDENTS	GrantTypeTxt
Recipient	51	RecipientCnt
Cash Grant	$99,637	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS TO ORGANIZATIONS - RESEARCH SUBAWARDS: SUB-AWARDEES ARE INCLUDED IN THE INITIAL PROPOSAL PROCESS FOR THE PRIME AWARD. PAYMENTS TO SUBAWARDEES ARE SENT AFTER THE INSTITUTE RECEIVES AN ITEMIZED INVOICE THAT ALIGNS WITH THE BUDGET. THE INVOICE IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF SCIENCE PRIOR TO PAYMENT. GRANTS AND ASSISTANCE TO INDIVIDUALS - STUDENT STIPENDS: STUDENTS ARE SELECTED FOR STIPENDS TO HELP WITH LIVING EXPENSES, BASED ON EVIDENCE OF FINANCIAL NEED. STIPENDS ARE AWARDED IN 4 INSTALLMENTS. STUDENTS MUST REMAIN IN THE PROGRAM AND MEET ALL PROGRAM REQUIREMENTS IN ORDER TO RECEIVE PAYMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE BOLZAN
EXECUTIVE DIRECTOR	$222,530	$0	$20,000	$0	$414	$0	$0	$0	$35,082	$0	$278,026	$0	$0	$0
ANDREA BODNAR
SCIENCE DIRECTOR	$204,995	$0	$10,000	$0	$180	$0	$0	$0	$31,080	$0	$246,255	$0	$0	$0
LOGAN WALSH
DEVELOPMENT DIRECTOR	$162,579	$0	$7,000	$0	$138	$0	$0	$0	$11,412	$0	$181,129	$0	$0	$0
JOHN DOYLE
EDUCATION DIRECTOR	$117,120	$0	$0	$0	$142	$0	$0	$0	$37,096	$0	$154,358	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	LISA TOBIAS, DIRECTOR OF FINANCE AND ADMINISTRATION, RECIEVED A SEVERANCE PAYMENT OF $71,846 INCLUDED IN HER 2023 W-2.
PART I, LINE 7	THE ORGANIZATION PAID PERFORMANCE-BASED BONUSES TO THE INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II). BONUSES ARE REVIEWED AND APPROVED BY THE GOVERNANCE/PERSONNEL COMMITTEE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$144,410	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAB EQUIPMENT	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$92,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DAVID WALT AND MICHELE MAY HAVE A FAMILY RELATIONSHIP. JOHN O'CONNOR AND LAURA SEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT & FINANCE COMMITTEE. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE WITH BOARD-DELEGATED POWERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS, AND HOW TO PROCEED REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SCIENCE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY A COMMITTEE OF BOARD MEMBERS, WHO REVIEWED COMPARABILITY DATA, INCLUDING SALARY SURVEYS. THE DELIBERATION AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. THE PROCESS LAST OCCURRED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL NONPROFIT ORGANIZATIONS / PUBLIC CHARITIES DIVISION WEBSITE.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.