Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.
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Name
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Fees Earned or
Paid in Cash
($)
|
Option Awards
($)
(1)
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All
Other
Compensation
|
Total
Compensation
($)
|
||||||||||||
|
Carlton M. Johnson, Jr.
|
$
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142,200
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(2)
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$
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-
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--
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$
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142,200
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||||||||
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Gloria H. Felcyn
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118,000
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(3)
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-
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--
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118,000
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|||||||||||
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Helmut Falk, Jr.
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36,000
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-
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--
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36,000
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||||||||||||
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Harry L. Tredennick, III
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36,000
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-
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--
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36,000
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||||||||||||
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Donald E. Schrock
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70,800
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(4)
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43,138
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--
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113,938
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1.
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Represents the compensation costs of stock options for financial reporting purposes for fiscal 2009, computed in accordance with SFAS 123R, rather than an amount paid to or realized by the director. See Note 2 to the financial statements in our Annual Report on Form 10-K for the assumptions made in determining SFAS 123R values. There can be no assurance that the SFAS 123R amounts will ever be realized. Amount represents the fiscal 2009 vesting of Mr. Schrock’s options originally issued April 17, 2008 with a grant date fair value of $0.26 and a vesting period of 18 months from issuance.
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2.
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Consists of $35,400 board fee, $36,000 Phoenix Digital Solutions, LLC management committee fee, $35,400 Compensation Committee Chair fee and $35,400 Executive Committee Chair fee. In May 2009, Mr. Johnson’s Patriot board fees were reduced by 20%.
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3.
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Consists of $35,400 board fee and $82,600 Audit Committee Chair fee. In May 2009, Ms. Felcyn’s board fees were reduced by 20%.
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4.
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Consists of $35,400 board fee and $35,400 Corporate Development, M & A Committee Chair fee. In May 2009, Mr. Schrock’s board fees were reduced by 20%.
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