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GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES WILL SIGN A STATEMENT OF ETHICAL PRACTICE AT THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES IS REVIEWED AND CHANGES APPROVED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PROVIDED TO ITS GOVERNING BODY AT A BOARD MEETING FOR REVIEW. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.