DCI Donor Services Inc.

“The sole member of the corporation is Dialysis Clinic, Inc.”

“Dialysis Clinic, Inc. as the sole member of DCI Donor Services has the power to nominate, elect, appoint, fill vacancies of, and remove members of the Board of Directors of the corporation.”

“Dialysis Clinic, Inc. shall have the sole vote on all matters coming before the membership.”

“There are currently no committees that act on behalf of the governing body.”

“One officer and two directors cannot be reached at the organization's mailing address: 1)Thomas Boyle, Secretary, 301 Grant Street, Pittsburgh, PA 15219. 2) William Sterling, Director, 8912 Natalie Ave, Albuquerque, NM 87111. 3) Cynda Rennie, Director, PO Box 7437, Citrus Heights, CA 95621-1114.”

“A draft of Form 990 is supplied to each member of the governing body and adjustments are suggested and completed as necessary. Each board member is sent a copy of the Form 990 draft and is given an appropriate amount of time to review and comment. A certification letter is signed once the board members have completed their review of the 990 prior to filing.”

“On an annual basis, the Board of Directors sign a conflict of interest that states the directors have not violated the conflict of interest policy. All employees are also required to sign the conflict of interest statement on an annual basis as well.”

“DCI Donor Services belongs to the Association of Organ Procurement Organizations (AOPO). AOPO completes a yearly survey of all salaried positions within an organ procurement organization, which includes the CEO salaries, as well as the salaries for other key positions. This yearly survey is used to determine the salaries for the Executive Director and other key employees.”

“DCI Donor Services does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

“DCI Donor Services, Inc. ("DCIDS") is a not-for-profit 501(c)(3) organization that operates three federally certified Organ Procurement Organizations (OPOs), an Eye Bank (EB), and a full service Tissue Bank (TB). DCIDS promotes the donation of human organs and tissues, primarily for transplant, through education programs for the general public and health professionals, and through agreements with various hospitals and medical professionals provides the organs and tissues recovered by its member organizations. Each of the OPOs is certified by the Center for Medicare and Medicaid Services and designated by the US Secretary of Health and Human Services to participate in the Federal Medicare Program. Each OPO is an institutional member of both the Association of Organ Procurement Organizations as well as the United Network for Organ Sharing, which holds the contract to function as the National Organ Procurement and Transplant Network mandated by federal law. The TB follows requirements set by the Centers for Disease Control, US Food and Drug Administration, as well as the standards established by the American Association of Tissue Banks and is a fully accredited member of that organization as well. The EB follows standards established by the Eye Bank Association of America, and is an accredited member of that organization. Accordingly, the OPOs seek reimbursement for expenses incurred in coordinating the recovery of organs that are sent to transplanting hospitals and annually file a federal cost report detailing and reconciling its revenue and expenses. The TB derives its cost-covering revenues from hospitals or dentists who are transplanting tissues processed and/or distributed by the TB. The EB earns revenue to recover expenses by processing cornea tissue and providing corneas for transplant to surgery centers. All program service expenses of DCIDS are incurred in support of the above stated tax exempt procurement and educational activities. For the year ended September 30, 2016, DCIDS procured 1,507 organs and recovered 3,207 tissue donors for transplantation. In addition, DCIDS provided educational opportunities for nurses and physicians concerning issues in transplantation, as well as several programs to educate and heighten awareness of the general public concerning organ and tissue donation and transplantation.”

“Dialysis Clinic, Inc. receives annual audited financial statements. The financial statements are presented as consolidated financial statements which includes: Dialysis Clinic, Inc., DCI Donor Services, Boxwood Dialysis LLC, DCI Renal Services of Pittsburgh LLC, and Independent Kidney Cooperative (collectively, "subsidiaries"). The majority of the activity presented in the consolidated financial statements is that of Dialysis Clinic, Inc. when compared to the subsidiaries. Dialysis Clinic, Inc. is a 501(c)(3) tax exempt organization and files Form 990. Each subsidiary files a separate return.”