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FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL BEFORE FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD OF DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION STUDY WAS CONDUCTED BY A COMMITTEE THAT ANALYZED EXECUTIVE DIRECTOR SALARIES PAID BY SIMILAR ORGANIZATIONS. THE INFORMATION WAS PRESENTED TO THE BOARD WHICH USED IT TO DETERMINE AND/OR REVIEW CURRENT PAY AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR PERIOD ADJUSTMENT REFLECTS ADJUSTMENT MADE TO PRIOR YEAR ON AUDITED FINANCIAL STATEMENTS.