Healtheway Inc.

“The organization delegated the management duties to its related entity Sequoia Project and paid a fee for the management service.”

“The Organization has one class of members, who have the right to vote on any matters brought before the members for action.”

“The Organization's members have the right to select up to nine directors to serve on the Board of Directors.”

“Members have the right to vote on any matters brought before the members for action. The Organization's bylaws may be amended, altered or repealed by the Board of Directors except to the extent that: (i) this power is reserved exclusively to the members by law or the articles of incorporation; or (ii) the Members in adopting or amending particular bylaws provide expressly that the Board of Directors may not amend or repeal the same.”

“The CEO and finance personnel review the Form 990 before it is provided to the full Board for review and approval prior to filing.”

“All directors, officers, and members with board-delegated powers have a duty to disclose any conflict of interest. Directors exercise due diligence when deciding whether to enter into the transaction or arrangement. Failure to report an actual or possible conflict of interest may result in disciplinary and corrective action.”

“The Organization's governing documents and conflict of interest policy are available to the public; however, the financial statements are not available to the public.”

“Government relations: Program service expenses 117,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,617. Outreach and education services: Program service expenses 64,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,588. Other consultants: Program service expenses 959,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 959,045. Testing services and tools: Program service expenses 89,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,212.”