Trimedx Foundation Inc.

“Debi Fougerousse, Dale Hockel, and Tim McGeath - Business Relationship”

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by management and legal counsel. It is then sent to the Chairman of the Board and provided to all Board Members for review prior to filing with the IRS.”

“Board members and officers sign annual conflict of interest statements which are reviewed by the volunteer legal counsel. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any decision with regard to matters affected by the relationship.”

“The organization does not compensate any officers. Therefore, Line 15a and 15b were answered no in accordance with the instructions.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“In addition to the revenue and expenses reported in Form 990, Part VIII and Part IX, TriMedx Foundation receives in-kind support for donated services and use of facilities. The contributed services consist of donated salaries and benefits of an executive director, office staff and equipment technicians, which provide repair services and technical support for medical equipment. The contributed facilities and utilities consist of office space and cell phone usage. For the 2015 tax year, TriMedx Foundation received in-kind support for contributed services of $178,000 and in-kind support facilities and utilities of $23,203. These amounts are not reflected in Part VIII or Part IX per the Form 990 instructions.”

“Professional Fees: Program service expenses 0. Management and general expenses 6,410. Fundraising expenses 0. Total expenses 6,410.”

“The organization's Board assumes responsibility for oversight of the compilation of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”