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THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD OF DIRECTORS OR STAFF WHO IS AN OFFICER, OWNER, BOARD MEMBER OR EMPLOYEE OF A CONTRACTING PARTY, VENDOR, CONSULTANT OR OTHER PROVIDER OF SERVICES TO FHI IS COVERED UNDER THE POLICY. DETERMINATIONS OF A CONFLICT ARE MADE AT EVERY LEVEL AND COMPETITIVE BIDS ARE SOUGHT TO ENSURE THE BEST OUTCOME FOR FHI. ANY INDIVIDUAL WITH A CONFLICT SHALL NOT PARTICIPATE IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY RELATED TO THE TRANSACTION UNLESS THE FULL BOARD OF DIRECTORS APPROVES THE PARTICIPATION OF THE INDIVIDUAL OR THIRD PARTY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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