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FORM 990, PAGE 6, PART VI, LINE 2 ERIC S NAMEE MATTHEW F NAMEE PRESIDENT C.O.O. FATHER-SON FORM 990, PAGE 6, PART VI, LINE 11B INITIAL REVIEW IS COMPLETED BY GENERAL COUNSEL/C.O.O., FOLLOWED BY BOARD CHAIRMAN AND FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT DISCLOSURE POLICIES ARE COMPLETED ANNUALLY AND DISCLOSURES OF CONFLICT CAN BE DISCLOSED IF ANY ARISE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF TOP MANAGEMENT IS BASED ON A COMPENSATION COMPARABILITY REPORT OF OTHER ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF TOP MANAGEMENT IS BASED ON A COMPENSATION COMPARABILITY REPORT OF OTHER ORGANIZAIONS AND APPORVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS WITH CONFLICTS OF INTEREST WILL RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 19 ALL PERTINENT FORM AND POLICIES ARE AVAILABLE TO PUBLIC UPON REQUEST. 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