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PART VI, SECTION B QUESTION 12C AT THE BOARD MEETING, THE POLICY IS RE-SIGNED ANNUALY TO INDICATE ANY CHANGES OR UPDATES. SECTION B, QUESTION 15: THE ORGANIZATION USES A COMPENSATION COMMETTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMETTEE TO DETERMINE CEO/PRESIDENT COMPENSATION. PART VI, SECTION C QUESTION 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. EXTENSION OF TIME TO FILE FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. 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