Lifenet Foundation

“Local chapters & affiliates lifenet foundation has no local chapters, branches, or affiliates.”

“990 review the company contracts with an independent accountant to complete the 990. The 990 is reviewed by the cfo, head accountant for the sole member and the independent accountants. The 990 is approved by the chariman of the board of directors as proxy for the full board. Distribution of the 990 is transmitted to the full board for final review prior to filing.”

“Conflict of interest policy the foundation adopts the policies of lifenet health - the foundation does not have separate policies specific to the entity. The foundation adopted lifenet health's conflict of interest policy (ga-120-011) designed to protect the company's interest when it is entering or contemplating entry into a transaction that might benefit the interest of its members. The policy covers all interested persons who are defined as any principal officer, board member, employee and their immediate family, and third parties that are involved in the decision making process and has a direct or indirect financial interest. Upon commencement and annually thereafter, all employees must complete a conflict of interest questionnaire and update whenever employee affiliations change. After disclosure of the financial interest, the compliance officer will investigate and determine the final actions necessary to address the conflict.”

“Whistleblower policy the company has a whistleblower policy (ga-120-012) designed to promote and enable employees to raise issues internally before seeking resolution outside of the organization.”

“Compensation the company does not compensate its officers, key employees, and management. However, several of the officers and directors receive compensation from a related entity, lifenet health, inc.”

“Public disclosure of financial statements, etc the company does not make its audited financial statements, conflict of interest policy or governing documents available to the public.”