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ORGANIZATION MISSION UNDERINSURED IS INTEGRAL TO THE EXEMPT PURPOSE OF THE ORGANIZATION Form 990, Part VI, Section B, Line 11B THE CFO PRESENTS THE 990 AT THE FINANCE COMMITTEE MEETING. UPON RECOMMENDATION OF THE FINANCE COMMITTEE, IT IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12C REGULAR REVIEW OF PURCHASE ORDERS, INVOICES AND A/P CHECKS INDICATES NO MATERIAL FINDING OF CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE BOARD MEETS ANNUALLY TO REVIEW THE CEOS PERFORMANCE AND TO DETERMINE HIS COMPENSATION. THE CEO HAS AUTHORITY TO DECIDE THE COMPENSATION OF ALL OTHER FRANKLIN EMPLOYEES. IN HIS DECISION PROCESS, THE CEO HAS TO ACCESS TO CERTAIN MARKET COMPENSATION INFORMATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11G THIS AMOUNT CONSIST OF OTHER CONTRACT SERVICES AND COLLECTION AGENCY FEES