01. FORM 990 GOVERNING BODY REVIEW (PART VR, LINE 11)FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CPA PRIOR TO FLING. AFTER FILING IT IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS.02. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VR, LINE 15A)EXECUTIVE DIRECTORS POSITION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE FOR PERFORMANCE, SALARY, AND BENEFITS.03. GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (PARK VR, LINE 19)DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AUTHORIZATION OF THE BOARD.