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MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION Form 990, Part VI, Section B, Line 12C POTENTIAL CONFLICTS OF INTEREST ARE DICUSSED AT THE BOARD LEVEL. FREQUENT EMPHASIS AT THE IMPORTANCE OF DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO TRUSTTES TO REVIEW AND SIGN, AND IF NECCESARY, DECLARE ANY CONFLICTS OF INTEREST Form 990, Part VI, Section B, Line 15C COMPENSATION IS DETERMINED BY COMPARING POSITION TO THE SAME POSITION IN SIMILAR SIZED ORGANIZATIONS WITHIN THE SAME GEOGRAPHICAL AREA Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE NY STATE ATTORNEY GENERAL AT CHARITIESNYS.COM Form 990, Part VI, Section A, Line 2 LINDENBAUM, MARCEL MARRIED TO LINDENBAUM, BELDA