Lifenet Foundation

“Members the sole member of the foundation is lifenet health, its parent organization. Lifenet health has the power to appoint, elect, and remove members of the foundation's governing body.”

“Member goverance reserved powers per the bylaws of the foundation, lifenet health has additional reserved powers including, but not limited to, matters concerning the purchase of real or personal property, the conduct of financial audits, the creation or acquisition of subsidiary organizations, and the amendment of the organizational documents.”

“990 review the company contracts with an independent accounting firm to complete the 990. The 990 is reviewed by the cfo and ceo prior to filing with the irs. The 990 is approved by the chairman of the board of directors as proxy for the full board per resolution of the board. Distribution of the 990 is transmitted to the full board before 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, officers and key 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. Form 990, part vi, line 13: 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.”

“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.”

“The lifenet health foundation is a 501(c)3 charitable organization that is dedicated to raising funds for donor family support programs, public and professional awareness campaigns that promote the vital need for donation, and research and development efforts surrounding transplantation. Grants provide support for networking events for donor families, public and healthcare professional training and awareness of organ and tissue donation, and funding vital biomedical research in the field of transplantation. In 2022, the lifenet health foundation hosted a gala, 5k walk/run, golf classic tournament, and employee contribution campaign that funded community education for hospital memorials, numerous donor family networking events and programs to assist donor families through the grieving and healing process of losing their loved one.”

“The lifenet health foundation is a 501(c)3 charitable organization that is dedicated to raising funds for donor family support programs, public and professional awareness campaigns that promote the vital need for donation, and research and development efforts surrounding transplantation. Grants provide support for networking events for donor families, public and healthcare professional training and awareness of organ and tissue donation, and funding vital biomedical research in the field of transplantation. In 2022, the lifenet health foundation hosted a gala, 5k walk/run, golf classic tournament, and employee contribution campaign that funded community education for hospital memorials, numerous donor family networking events and programs to assist donor families through the grieving and healing process of losing their loved one.”