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FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE ORGANIZATION SENDS OUT MEMO AND ANNOUNCES AT MEETINGS THAT EMPLOYEES MUST REPORT ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ONCE A YEAR AT AN ANNUAL REVIEW AND COMPARED TO SIMILAR POSITIONS OUTSIDE OF THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, BY EMAIL, FAX OR MAIL. FORM 990, PART VII DAVID L ROCHA - 120 BROADWAY STE 2820, NEW YORK, NY 10271. FORM 990, PART XII, LINE 2C: PROCESS NAS NOT CHANGED FROM THE PRIOR YEAR.