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ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FOUNDATION'S EXECUTIVE DIRECTOR AND BOARD CHAIRPERSON REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ENFORCEMENT OF CONFLICTS POLICY THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY REVIEWING NEW CONTRACTS FOR ANY CONFLICTS PRIOR TO APPROVAL. COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION OF THE FOUNDATION'S OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD. GOVERNING DOCUMENTS THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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