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MADE AVAILABLE TO BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, EXECUTIVES AND MEDICAL STAFF SIGN A FORM EACH YEAR ATTESTING TO THEIR UNDERSTANDING OF AND ADHERENCE TO THE CONFLICT OF INTEREST POLICY WHICH DOES NOT PERMIT ANY CONFLICT OF INTEREST TO OCCUR WITHOUT BOARD OF DIRECTOR NOTIFICATION ANY NOTIFICATION REQUIRES IMMEDIATE BOARD ASSESSMENT AND DETERMINATION IF A POLICY VIOLATION HAS OCCURRED AND SWIFT ACTION IF DEEMED APPROPRIATE IN ORDERTO PROTECT THE CHARITABLE PURPOSE OF THE ORGANIZATION. OUTSIDE EXPERTS CAN BE SOLICITED IF REQUIRED TO PROVIDE FULL ACCESS TO NECESARY INFORMATION. FORM 990, PAGE 6, PART VI, LINE 15A SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B SUBJECT TO REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 EXTRAORDINARY ITEM -338,589