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FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS DISTRIBUTED BY THE CFO TO EACH BOARD MEMBER. A QUORUM OF BOARD MEMBERS WILL BE TAKEN FOR APPROVAL AND SUBSEQUENT SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" MUST BE COMPLETED BY EACH BOARD MEMBER AND STAFF ANNUALLY. EACH BOARD MEMBER AND STAFF IS EXPECTED TO MONITOR THEMSELVES AND DISCLOSE IN THE EVENT OF ANY CHANGES THROUGHOUT THE YEAR THAT WOULD INCUR A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.