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FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY ANNUALLY SIGNS A STATEMENT AFFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY, THAT HE/SHE HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE SALARY SUB-COMMITTEE OF THE BOARD. INCREASES ARE HELD AT 3% PER YEAR. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER SALARIES ARE REVIEWED BY EXECUTIVE DIRECTOR IN CONJUNCTION WITH WRITTEN ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ANY MEMBER OF THE PUBLIC CAN COME IN AND INSPECT THE PUBLICLY AVAILABLE PORTIONS OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN OUR OFFICE DURING REGULAR OFFICE HOURS. 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