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ANY QUESTIONS WERE ANSWERE THEN SIGNED FOR APPROVAL TO FILE. FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL EMPLOYEES AND BOARD MEMBERS. ALL EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. HEALTHY CONNECTIONS, INC. HAS A CORPORATE COMPLIANCE POLICY IN PLACE WITH A CORPORATE COMPLIANCE OFFICER TO INVESTIGATE ANY CONFLICT OF INTEREST. ALL PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS INVOLVING THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION REVIEWS ARE PERFORMED ANNUALLY BY SENIOR MANAGEMENT. EVERY EMPLOYEE HAS A FULL PERFORMANCE AND SALARY EVALUATION BY THEIR IMMEDIATE SUPERVISOR. THE EMPLOYEE IS ABLE TO REVIEW AND COMMENT ON THE EVALUATION. AFTER THE SUPERVISOR AND EMPLOYEE HAVE REVIEWED THE EVALUATION, AN APPROVAL IS REQUIRED FROM THE CEO AND/OR THE CFO. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HEALTHY CONNECTIONS SPECIALY LLC 850 E HARVARD AVE 365 DENVER CO 80249 814322745 MEDICAL CO HCI