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FORM 990, PAGE 1, PART I, LINE 6 THE BOARD MEMBERS SERVE IN THEIR ROLE ON THE BOARD AS VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. MEMBERS ARE ARE EXPECTED TO REVEAL ANY POTENTIAL CONFLICTS AND ABSTAIN FROM ANY VOTES RELATED TO POTENTIAL CONFLICTS OF INTEREST. SUCH ITEMS ARE NOTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST.