2026-08-17T08:07:05-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-10-01 851800999 BIOINDUSTRIAL MANUFACTURING AND DESIGN ECOSYSTEM INC BIOI 6518676588 1900 POWELL STREET 1200 EMERYVILLE CA 94608 DOUGLAS FRIEDMAN CEO 6518676588 2026-08-14 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-08-14 2024 2025-03-06 01:10:19Z BIOMADE DOUGLAS FRIEDMAN 1900 POWELL STREET 1200 EMERYVILLE CA 94608 96121380 0 X WWW.BIOMADE.ORG X 2020 CA BIOMADE IS SECURING AMERICA'S FUTURE THROUGH BIOINDUSTRIAL MANUFACTURING INNOVATION, EDUCATION, AND COLLABORATION. 5 4 105 6 0 0 61939013 92869485 2462004 2267650 8983 1673 654086 982572 65064086 96121380 42339719 37298805 0 0 15221067 17835162 0 0 0 10482417 12441222 68043203 67575189 -2979117 28546191 37608591 98822575 33532827 66200595 4075764 32621980 X BIOMADE'S MISSION IS TO ENABLE DOMESTIC BIOINDUSTRIAL MANUFACTURING AT ALL SCALES, DEVELOP TECHNOLOGIES TO ENHANCE U.S. BIOINDUSTRIAL COMPETITIVENESS, DE-RISK INVESTMENT IN RELEVANT INFRASTRUCTURE, AND EXPAND THE BIOMANUFACTURING WORKFORCE TO REALIZE THE ECONOMIC PROMISE OF INDUSTRIAL BIOTECHNOLOGY.WE DO THIS BY CATALYZING COLLABORATION AND INNOVATION TO: * REDUCE BARRIERS TO SCALE-UP AND COMMERCIALIZATION * ACCELERATE TECHNOLOGY DEPLOYMENT TO CREATE NOVEL, DISRUPTIVE BUSINESS MODELS * RE-DEVELOP EXISTING BIOTECHNOLOGY TO ENHANCE NATIONAL COMPETITIVENESSBIOMADE'S VISION IS TO BUILD A SUSTAINABLE, DOMESTIC END-TO-END BIOINDUSTRIAL MANUFACTURING ECOSYSTEM. 0 0 56375016 BIOMADE'S ACCOMPLISHMENTS DURING FY25 INCLUDED:1. ACTIVE MANAGEMENT OF TECHNICAL AND EDUCATION AND WORKFORCE DEVELOPMENT PROJECTS THROUGH SUBAWARDS TO BIOMADE MEMBERS IN SUPPORT OF THE BIOINDUSTRIAL MANUFACTURING INDUSTRY IN THE UNITED STATES.2. CONTINUED EXECUTION OF NATIONAL BIOMANUFACTURING PILOT PLANT NETWORK STRATEGY, INCLUDING DETAILED ENGINEERING WORK AND SITE SELECTION FOR ADDITIONAL PLANTS IN CALIFORNIA AND IOWA.3. HOSTED CONVENINGS SHOWCASING TECHNOLOGY AND EDUCATION AND WORKFORCE DEVELOPMENT PROJECTS, NATIONAL SECURITY-RELATED OPPORTUNITIES IN BIOINDUSTRIAL MANUFACTURING AND OFFERING NETWORK BUILDING OPPORTUNITIES FOR MEMBERS AND U.S. GOVERNMENT STAKEHOLDERS. 56375016 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 68 0 105 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JAYNE LAIPRASERT 5109366754 1900 POWELL STREET SUITE 1200 EMERYVILLE CA 94608 DOUGLAS FRIEDMAN PRESIDENT/CEO & CHAIR 50.00 X X 919235 0 45161 KRISTALA JONES PRATHER VICE CHAIR 0.25 X X 0 0 0 VIRGINIA URSIN DIRECTOR 0.25 X 0 0 0 CHRISTOPHER J CRAMER DIRECTOR 0.25 X 0 0 0 RICHARD JOHNSON DIRECTOR 0.25 X 0 0 0 JAY D KEASLING DIRECTOR (UNTIL APR 18, 2025) 0.25 X 0 0 0 OWEN BARWELL CFO/TREASURER (SINCE MAY '25) 45.00 X 0 0 0 JAYNE LAIPRASERT SECRETARY/GENERAL COUNSEL 45.00 X 470749 0 49100 MELANIE M TOMCZAK CHIEF TECHNOLOGY OFFICER 40.00 X 452193 0 80766 JILL ZULLO COO 40.00 X 160096 0 34576 JOHN STARR CHIEF MANUFACTURING OFFICER 40.00 X 431057 0 67389 GENYA DANA CHIEF DEVELOPMENT OFFICER 40.00 X 417913 0 55539 ANDREW EICHENBAUM SENIOR DIRECTOR OF DATA SCIENCE 40.00 X 331112 0 69349 DAVID WEIL CHIEF OF STAFF 40.00 X 249297 0 40976 STEVEN EVANS SENIOR TECHNICAL FELLOW 40.00 X 226808 0 25774 DIANE PIEROTTI FORMER CFOO/TREASURER 0.00 X 289904 0 48973 3948364 0 517603 57 1 1 0 WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 LEGAL SERVICES 833348 NEXT RUNG TECHNOLOGY LLC 444 SOMERVILLE ROAD SOMERVILLE MA 02143 CONSULTING & ADVISORY SUPPORT FOR INFRAS 699918 STINSON LLP 1201 WALNUT STREET SUITE 2900 KANSAS CITY MO 64106 LEGAL SERVICES 693744 JLL 200 EAST RANDOLPH STREET FL 4300 CHICAGO IL 60601 PROJECT MANAGEMENT CONSULTING 682626 CROSSCOUNTRY CONSULTING LLC 1600 TYSONS BLVD SUITE 100 MCLEAN VA 22102 ACCOUNTING AND CONSULTING SERVICES 524286 19 92839485 30000 92869485 MEMBERSHIP DUES 541900 2267650 2267650 2267650 1673 1673 MASTER SERVICES AGREEMENT FEES 561000 572808 572808 COST SHARE REIMBURSEMENT 541900 203200 203200 WORKSHOP REGISTRATION FEES 541900 149642 149642 56922 56922 982572 96121380 2267650 0 984245 37298805 2854078 156250 11970837 729727 1100300 1023970 1337139 1503628 690000 2620677 3484 107120 1252376 2093192 782586 463815 340819 573319 OTHER EXPENSE 269859 EQUIPMENT 126343 DUES AND FEES 114831 PARTICIPANT SUPPORT 78798 83236 67575189 6657971 2040595 9670435 2172107 10723378 22753513 1315494 472721 585898 901419 42480136 617357 1275374 41862779 3111290 7380041 25508151 37608591 98822575 19126961 21204153 1380580 1007194 13025286 43989248 33532827 66200595 X 4075764 32621980 4075764 32621980 37608591 98822575 28546191 25 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 4016241 4016241 1065643 299506 766137 207198 207198 0 37191054 110653 37080401 41862779 DEPOSITS AND ADVANCES 218780 OPERATING LEASE RIGHT-OF-USE ASSETS 25289371 25508151 REFUNDABLE ADVANCES 22239628 OPERATING LEASE LIABILITIES 21749620 43989248 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF SEPTEMBER 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF SEPTEMBER 30, 2025 AND 2024. 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WORKFORCE DEVELOPMENT RESEARCH AND SERVICE DELIVERY 24 32 PART I, LINE 2: THE ORGANIZATION COLLECTS MONTHLY PROGRAMMATIC PROGRESS REPORTS AND MONTHLY INVOICE AND COST SHARE REPORTS. THE ORGANIZATION ALSO HAS A PROJECT CALL PROCESS WITH EXPERT REVIEWERS. WHITE PAPERS ARE SUBMITTED BY ORGANIZATION MEMBERS. AFTER A REVIEW PROCESS, SOME ARE INVITED TO SUBMIT FULL PROPOSALS WITH BUDGETS AND NARRATIVES. X X X X X 1 0 0 DOUGLAS FRIEDMAN PRESIDENT/CEO & CHAIR 591903 0 327332 0 0 0 20700 0 24461 0 964396 0 0 0 MELANIE M TOMCZAK CHIEF TECHNOLOGY OFFICER 362450 0 89743 0 0 0 20700 0 60066 0 532959 0 0 0 JAYNE LAIPRASERT SECRETARY/GENERAL COUNSEL 377552 0 93197 0 0 0 19971 0 29129 0 519849 0 0 0 JOHN STARR CHIEF MANUFACTURING OFFICER 332557 0 98500 0 0 0 19811 0 47578 0 498446 0 0 0 GENYA DANA CHIEF DEVELOPMENT OFFICER 341543 0 76370 0 0 0 15977 0 39562 0 473452 0 0 0 ANDREW EICHENBAUM SENIOR DIRECTOR OF DATA SCIENCE 288302 0 42810 0 0 0 18576 0 50773 0 400461 0 0 0 DIANE PIEROTTI FORMER CFOO/TREASURER 263804 0 0 0 26100 0 16442 0 32531 0 338877 0 0 0 DAVID WEIL CHIEF OF STAFF 213239 0 36058 0 0 0 12794 0 28182 0 290273 0 0 0 STEVEN EVANS SENIOR TECHNICAL FELLOW 197489 0 29319 0 0 0 11849 0 13925 0 252582 0 0 0 JILL ZULLO COO 160096 0 0 0 0 0 8567 0 26009 0 194672 0 0 0 PART I, LINE 4A DIANE PIEROTTI, FORMER CFOO, SEPARATED FROM THE ORGANIZATION ON SEPTEMBER 30, 2024 AND RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $26,100 IN CALENDAR YEAR 2024. JAY D KEASLING MR. KEASLING SERVED ON THE BOARD OF DIRECTORS UNTIL APRIL 2025 23000000 ON SEPTEMBER 3, 2025 THE BOARD OF DIRECTORS APPROVED THE PURCHASE OF EQUIPMENT TOTALING APPROXIMATELY $23,000,000 FROM AN ENTITY THAT WAS CO-FOUNDED BY FORMER BOARD MEMBER, JAY D. KEASLING, WHO RESIGNED FROM THE BOARD ON APRIL 18, 2025. APPROXIMATELY $22,000,000 WAS PAID IN CASH WITH THE REMAINDER DUE IN SEPTEMBER 2026. 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS FIRST REVIEWED BY THE CONTROLLER TO ENSURE ACCURACY AND COMPLETENESS. THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER THEN REVIEW THE DRAFT TOGETHER TO CONFIRM THAT ALL ORGANIZATIONAL AND PROGRAMMATIC REPRESENTATIONS ARE ACCURATE. ONCE APPROVED, THE FINAL DRAFT IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY EVALUATING SITUATIONS AS THEY ARISE FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND SENIOR EXECUTIVES. THE COMMITTEE PERIODICALLY RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A REVIEW OF COMPARABLE ORGANIZATIONS AND PROVIDE AN ASSESSMENT TO ENSURE COMPENSATION IS REASONABLE. THE INDEPENDENT CONSULTANT PROVIDES THEIR REVIEW IN WRITING AND THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISIONS IN 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 AS REQUIRED BY LAW. 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