Trimedx Foundation Inc.

“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 or key employees. Therefore, these lines 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 2018 tax year, TriMedx Foundation received in-kind support for contributed services of $223,754 and in-kind support facilities and utilities of $15,529. These amounts are not reflected in Part VIII or Part IX per the Form 990 instructions.”

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $1,743,789 Line 29 - Net assets with donor restrictions $ 21,283 Total net assets $1,765,072”

“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.”