The Alliance for Community Transfusion Services LLC

“The members consist of managers from the supported organizations.”

“The managers approved a consulting agreement that appoints the officer of the organization.”

“Governance decisions are approved by members of the organization.”

“A copy of form 990 is provided to all members of the governing body for review prior to filing.”

“The organization requires officers, directors, trustees, and key employees to annually report any conflict of interest. Periodic reviews are also performed in order for the organization to remain in compliance with the conflict of interest policy.”

“Compensation is determined by discussion and agreements made during an executive session of board members. These meetings are documented contemporaneously.”

“AVAILABLE UPON REQUEST”

“The following individuals listed on form 990, part vii were compensated by their respective related organizations reported on schedule r. The compensation amounts were not available at the time of filing, but are available upon request. B.j. Smith - carter bloodcare dr. John armitage - oklahoma blood institute dba our blood institute dr. Chad douglas - lifeshare blood center adrienne blevins mendoza - south texas blood and tissue center anthony roberts - community blood center of the ozarks marian garrad - we are blood corey survant - coastal bend blood center scott bush - suncoast communities blood bank dba suncoast blood centers patrick bradley - central pennsylvania blood bank benjamin prijatel - walter l shepeard community blood center john hagins - the community blood center, inc. Jonathan bautista - houchin community blood bank curt bailey - bloodworks northwest h. Alan watson/james l. Decker - medic regional blood center j.b. Gaskins - blood assurance inc. Christopher swafford - mississippi blood services dr. Elizabeth culler - blood assurance inc.”

“Contract expense - cpo: program service expenses 114,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,252. Contract expense - ceo: program service expenses 0. Management and general expenses 321,228. Fundraising expenses 0. Total expenses 321,228. Contract expense - admin: program service expenses 0. Management and general expenses 25,127. Fundraising expenses 0. Total expenses 25,127. Other professional fees: program service expenses 0. Management and general expenses 1,676. Fundraising expenses 0. Total expenses 1,676.”