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FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE PROPOSED FORM 990 IS SENT TO EACH DIRECTOR FOR REVIEW AND COMMENT. UPON CONSENT FROM ALL OF THE DIRECTORS THE FORM IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PERIODICALLY REVIEWED ALL GRANTS TO ENSURE NO DIRECTOR OR OFFICER HAD A RELATIONSHIP OR OTHER INTEREST WITH ANY RECIPIENT. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION OF COMPENSATION FOR TOP MANAGEMENT INCLUDES ANALYSIS OF COMPARABLE POSITIONS IN RELATED EXEMPT ORGANIZATIONS IN ADDITION TO A REVIEW BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINATION OF COMPENSATION FOR TOP MANAGEMENT INCLUDES ANALYSIS OF COMPARABLE POSITIONS IN RELATED EXEMPT ORGANIZATIONS IN ADDITION TO A REVIEW BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND OTHER RELEVANT STATEMENTS ARE AVAILABLE TO BE VIEWED BY MEMBERS OF THE PUBLIC UPON REQUEST.