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FORM 990, PAGE 6, PART VI, LINE 11B BOTH THE CFO AND CEO REVIEW AND APPROVE THE TAX RETURN PRIOR TO ITS SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES AND IS UPDATED AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS IS DETERMINED BASED ON COMPARABLE INDUSTRY AND DEMOGRAPHICS. THE BOARD APPROVES COMPENSATION FOR TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY COMPARABLE INDUSTRY AVERAGES AND DEMOGRAPHICS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DETERMINED ON A CASE BY CASE BASIS. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0