2024-04-15T13:53:30-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 823817912 FORWARD BIOLABS INC FORW 6085776625 504 S ROSA RD 200 MADISON WI 53719 JESSICA MARTIN ECKERLY CEO & SECRETARY 6085776625 2024-04-11 1 JESSICA MARTIN ECKERLY 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA MARTIN ECKERLY 504 S ROSA RD 200 MADISON WI 53719 828347 0 X FORWARDBIOLABS.ORG X 2017 WI TO ACCELERATE TRANSLATIONAL RESEARCH, SPARK STATE-WIDE ECONOMIC DEVELOPMENT AND CREATE JOBS THROUGH OPERATING A FULLY-SUPPORTED, STATE-OF-THE ART LABORATORY TO BE SHARED BY INNOVATIVE, EARLY-STAGE BIOTECHNOLOGY COMPANIES ASSOCIATED WITH THE UNIVERSITY OF WISCONSIN-MADISON AND OTHER LIFE-SCIENCE RESEARCH ORGANIZATIONS; TO PROVIDE EDUCATION AND MENTORING TO EARLY-STAGE, BIOTECHNOLOGY COMPANIES ENGAGED IN TRANSLATIONAL LIFE-SCIENCE RESEARCH; TO OWN, LEASE, SELL, EXCHANGE OR OTHERWISE DEAL WITH ALL PROPERTY, REAL AND PERSONAL, TANGIBLE OR INTANGIBLE, TO BE USED IN FURTHERANCE OF THESE PURPOSES. ADDITIONALLY, FORWARD BIOLABS PROVIDES EDUCATION AND MENTORING TO EARLY-STAGE, BIOTECHNOLOGY COMPANIES ENGAGED IN TRANSLATIONAL LIFE-SCIENCE RESEARCH. 7 6 0 6 0 0 266178 163437 629213 658303 0 3436 147 3171 895538 828347 0 0 0 0 355536 411205 0 0 5266 255062 197478 610598 608683 284940 219664 2187908 2436964 66723 79177 2121185 2357787 X TO ACCELERATE TRANSLATIONAL RESEARCH, SPARK STATE-WIDE ECONOMIC DEVELOPMENT AND CREATE JOBS THROUGH OPERATING A FULLY-SUPPORTED, STATE-OF-THE ART LABORATORY TO BE SHARED BY INNOVATIVE, EARLY-STAGE BIOTECHNOLOGY COMPANIES ASSOCIATED WITH THE UNIVERSITY OF WISCONSIN-MADISON AND OTHER LIFE-SCIENCE RESEARCH ORGANIZATIONS. ADDITIONALLY, FORWARD BIOLABS PROVIDES EDUCATION AND MENTORING TO EARLY-STAGE, BIOTECHNOLOGY COMPANIES ENGAGED IN TRANSLATIONAL LIFE-SCIENCE RESEARCH. 0 0 427997 0 658303 FORWARD BIOLABS OPERATES A FULLY EQUIPPED, MAINTAINED, AND SUPPORTED LIFE SCIENCE LAB FOR EARLY-STAGE BIOTECHNOLOGY COMPANIES, AND SUPPORTIVE ENVIRONMENT FOR LIFE SCIENCE ENTREPRENEURS. 427997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X CHAD RHODES - FIGURES FIRST CONSULT 6082179410 3000 CAHILL MAIN SUITE 213 FITCHBURG WI 53711 JESSICA MARTIN ECKERLY CEO & SECRETARY 40.00 X X 171252 0 40995 AARON OLVER PRESIDENT 2.00 X X 0 0 0 ROBERT DRAPE TREASURER 2.00 X X 0 0 0 PAM CHRISTENSON DIRECTOR 1.00 X 0 0 0 MICHAEL PARTSCH DIRECTOR 1.00 X 0 0 0 TOM LIVELLI DIRECTOR 1.00 X 0 0 0 LISA JOHNSON DIRECTOR 1.00 X 0 0 0 171252 0 40995 1 0 1 0 QTI HUMAN RESOURCES LLC 1010 E WASHINGTON AVE STE 314 MADISON WI 53703 LEASED EMPLOYEES 390657 1 56160 107277 2277 163437 MEMBER FEE REVENUE 541700 658303 658303 658303 3436 3436 3171 3171 3171 828347 658303 0 6607 239456 114939 119728 4789 110451 110451 9760 6510 3125 125 29466 27644 1753 69 22072 14721 7068 283 2094 2094 18070 18070 35743 17804 17939 5418 5393 25 3454 232 3222 14777 14777 1002 1002 267 267 81681 81681 8051 6924 1127 LABORATORY EQUIPMENT 16639 16639 LABORATORY SUPPLIES 10055 10055 227 227 608683 427997 175420 5266 1400542 1730294 129162 146100 84712 63375 40532 39726 707036 249567 532960 457469 2187908 2436964 64973 79177 1750 0 66723 79177 X 1992023 2211687 129162 146100 2121185 2357787 2187908 2436964 219664 16938 0 X 0 0 0 X 307549 712489 778232 266178 163437 2227885 307549 712489 778232 266178 163437 2227885 806772 1421113 3436 3436 2231321 2085845 0.63690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158337 14639 143698 548699 234928 313771 457469 X X X X 0 0 0 0 0 0 0 0 0 JESSICA MARTIN ECKERLY CEO & SECRETARY 171139 0 0 0 113 0 19107 0 21888 0 212247 0 0 0 FORM 990, PART V, LINE 2A: FORWARD BIOLABS, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF FORWARD BIOLABS, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CEO. THE CEO'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. A COMPENSATION STUDY IS ALSO PREPARED BY AN INDEPENDENT CONTRACTOR WHO SPECIALIZES IN NON-PROFIT COMPENSATION. THE BOARD APPROVES COMPENSATION FOR THE CEO WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. 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.