Disclosures 2014

Uniform Tax Exemption Policy
Schedule of Fees

BUDGET REPORT

ANNUAL REPORT

Annual Report on Operations and Accomplishments
Assessment of the Effectiveness of Internal Controls
Organizational Chart
Claw Back Agreement
Board Committees
Minutes Board of Director Meetings
Minutes Committee Meetings
Statement of Board Duties and Responsibilities
By-Laws
Code of Ethics
Salary and Compensation Policy
Time and Attendance Policy
Whistleblower Protection Policy
Defense and Indemnification of Board Members Policy
Extension of Credit to Board Policy
Annual Real Property Report

PROCUREMENT REPORT

Procurement Guidelines

INVESTMENT REPORT

Investment Guidelines
Annual Investment Report
Independent Audit of Investments
Management Letter - Annual Audit of Investments

CERTIFIED FINANCIAL AUDIT

Audited Financial Statements 2013
Independent Auditor's Report
Report on Internal Controls
Comment Letter
Corrective Action Plan