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FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZTION COMPENSATION INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.