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FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR HIS/HER REVIEW. AT THE BOARD MEETING, QUESTIONS ARE ANSWERED, ISSUES DISCUSSED AND RESOLVED. THE BOARD VOTES TO ACCEPT THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS, VOLUNTEERS, EMPLOYEES AND OTHER INTERESTED PARTIES TO DISCLOSE IN WRITING ANNUALLY ANY CONFLICTS AS DESCRIBED IN THE BOARD'S POLICY. THE BOARD REVIEWS THESE ANNUAL DISCLOSURE STATEMENTS AND DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO ALLEVIATE THE CONFLICTS, SHOULD ANY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A PROPOSED COMPENSATION IS COMPARED TO THAT OF OTHER INDUSTRY PROFESSIONALS WITH COMPARABLE EXPERIENCE AND TRAINING. THE COMPENSATED PARTY RECUSES THEMSELVES FROM ANY SUCH REVIEW, DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B PROPOSED COMPENSATION IS COMPARED TO THAT OF OTHER INDUSTRY PROFESSIONALS WITH COMPARABLE EXPERIENCE AND TRAINING. THE COMPENSATED PARTY RECUSES THEMSELVES FROM ANY SUCH REVIEW, DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 143,290 0 0