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Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS SUBMIT ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. TO THE EXTENT THAT A CONFLICT RELATIONASHIP IS IDENTIFIED, THE BOARD DISCUSSES ANY RESOLUTION PER THE CONFLICT POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE CONSIDERS ANY MODIFICATIONS TO DIRECTORS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS RELATED SALARIES IN THE MARKET PLACE USING BOTH COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS AND OUTSIDE GROUPS ALONG WITH FORM 990 DISCLOSURES OF OTHER SIMILAR CHARITIES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR INSPECTION PER THE COMPANY DISCLOSURE POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.