-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Q/XhHBs6SYf4SXg57kLM20aZCpRkgpK6UBYzZcFLkOeimVacRH1JgCG7xYDbLnvJ zuotQi9Yb4fhhXfY7BQ91w== 0001179110-03-006957.txt : 20030905 0001179110-03-006957.hdr.sgml : 20030905 20030905105025 ACCESSION NUMBER: 0001179110-03-006957 CONFORMED SUBMISSION TYPE: 5 PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030726 FILED AS OF DATE: 20030905 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: GRANT DOUGLAS M CENTRAL INDEX KEY: 0001202023 FILING VALUES: FORM TYPE: 5 SEC ACT: 1934 Act SEC FILE NUMBER: 000-14429 FILM NUMBER: 03882851 BUSINESS ADDRESS: STREET 1: 4700 SUPERIOR STREET CITY: LINCOLN STATE: NE ZIP: 68504 BUSINESS PHONE: 4024640231 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: ISCO INC CENTRAL INDEX KEY: 0000773730 STANDARD INDUSTRIAL CLASSIFICATION: INDUSTRIAL INSTRUMENTS FOR MEASUREMENT, DISPLAY, AND CONTROL [3823] IRS NUMBER: 470461807 STATE OF INCORPORATION: NE FISCAL YEAR END: 0730 BUSINESS ADDRESS: STREET 1: 4700 SUPERIOR ST CITY: LINCOLN STATE: NE ZIP: 68504 BUSINESS PHONE: 4024640231 MAIL ADDRESS: STREET 1: 4700 SUPERIOR ST CITY: LINCOLN STATE: NE ZIP: 68504 5 1 edgar.xml FORM 5 - X0201 5 2003-07-26 0 1 1 0000773730 ISCO INC ISKO 0001202023 GRANT DOUGLAS M P.O. 82531 LINCOLN NE 68501 1 1 0 0 President/COO Incentive Stock Option 13.0435 2002-12-17 4 H 0 11500 13.0435 D 1988-08-08 2002-12-17 Isco Common Stock 11500 0 D Incentive Stock Option 4.25 1988-08-08 4 H 0 6731 4.25 D 1988-08-08 2010-08-17 Isco Common Stock 6731 13034 D Incentive Stock Options 4.75 3 1988-08-08 2010-06-15 Isco Common Stock 12000 12000 D Incentive Stock Option 4.125 3 1988-08-08 2009-10-22 Isco Common Stock 18000 18000 D Incentive Stock Option 9.1875 3 1988-08-08 2008-01-15 Isco Common Stock 9252 9252 D Incentive Stock Option 10.00 3 1988-08-08 2004-05-19 Isco Common Stock 40000 40000 D The reporting is due to the expiration of options granted that were never vested. This stock option is part of an executive compensation program for the years 2001 through 2005. The actual number of shares vested and forfeited annually is based on achieving financial performance targets. Douglas M. Grant 2003-09-04 EX-24 3 poadg.txt POWER OF ATTORNEY POWER OF ATTORNEY For Executing Forms 3, 4, and 5 The undersigned hereby constitutes and appoints each of Iscos CFO or Iscos President, signing singly, his or her true and lawful attorney in fact to 1. execute for and on behalf of the undersigned Forms 3, 4 and 5 in accordance with Section 16a of the Securities Exchange Act of 1934, as amended, and the rules thereunder the Exchange Act 2. do and perform any and all acts for and on behalf of the undersigned which may be necessary or desirable to complete the execution of any such Forms 3, 4 and 5 and the timely filing of such forms with the United States Securities and Exchange Commission and any other authority and 3. take any other action of any type whatsoever in connection with the foregoing which, in the opinion of such attorney in fact, may be of benefit to, in the best interests of, or legally required by, the undersigned, it being understood that the documents executed by such attorney in fact on behalf of the undersigned pursuant to this Power of Attorney shall be in such form and shall contain such terms and conditions as such attorney in fact may approve at his or her discretion The undersigned hereby grants to each such attorney in fact full power and authority to do and perform all and every act and thing whatsoever requisite, necessary and proper to be done in the exercise of any of the rights and powers herein granted, as fully to all intents and purposes as such attorney in fact might or could do if personally present, with full power of substitution or revocation, hereby ratifying and confirming all that such attorney in fact, or his or her substitute or substitutes, shall lawfully do or cause to be done by virtue of this power of attorney and the rights and powers herein granted. The undersigned acknowledges that the foregoing attorneys in fact, in serving in such capacity at the request of the undersigned, are not assuming any of the undersigneds responsibilities to comply with Section 16 of the Exchange Act. This Power of Attorney shall be a durable power of attorney and shall not be affected by subsequent disability or incapacity of the undersigned. In witness whereof, the undersigned has caused this Power of Attorney to be executed as of this 11th day of December, 2002. Signature Douglas M. Grant Name Douglas M. Grant -----END PRIVACY-ENHANCED MESSAGE-----