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Part VI, Section B, Line 11 AFTER THE ACCOUNTANT PREPARES THE FORM 990, THE EXECUTIVE DIRECTOR REVIEWS, IF NO CHANGES ARE REQUIRED, THE FORM 990 IS PRESENTED TO THE BOARD THEN SIGNED AND E-FILED WITH THE INTERNAL REVENUE SERVICE CENTER. Form 990, Part VI, Section B, Line 12 DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO GRANTS, CONTRACTS, AND TRANSACTIONS SUBMITTED TO THE BOARD FOR APPROVAL. A DIRECTOR WHO HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON THE GRANT, CONTRACT OR TRANSACTION. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.