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ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS IS ASKED TO SIGN ANNUALLY. PRESENTED AT EACH BOARD MEETING FOR REVIEW. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORMS A FULL REVIEW AND VOTES ON INCREASES IN COMPENSATION AT THE JANUARY BOARD MEETING. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS PERFORMS A FULL REVIEW AND VOTES ON INCREASES IN COMPENSATION AT THE JANUARY BOARD MEETING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.