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FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE PRESIDENT FOR APPROVAL AND REVIEWED BY THE BOARD OF DIRECTORS SUBSEQUENTLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OUR LAWYER HAS BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICIES FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES. NON-EMPLOYEE OFFICER COMPENSATION IS REVIEWED BY THE PRESIDENT TO ENSURE IT IS COMPARABLE TO SIMILARLY-SITUATED CORPORATIONS FOR FUNCTIONALLY-COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE GOVERNING DOCUMENTS AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES HAVE FORMAL WHISTLEBLOWER, CONFLICT OF INTEREST OR DOCUMENTATION RETENTION AND DESTRUCTION POLICIES. THESE POLICIES HAVE BEEN FORMALLY APPROVED BY THE ORGANIZATION THIS TAX PERIOD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES HAVE FORMAL WHISTLEBLOWER, CONFLICT OF INTEREST AND DOCUMENTATION RETENTION AND DESTRUCTION POLICIES. THESE POLICIES HAVE BEEN FORMALLY APPROVED BY THE ORGANIZATION THIS TAX PERIOD. UPON REQUEST, POLICIES ARE MADE AVAILABLE TO THE PUBLIC.