Transparency & Authenticity

Waivers

The Board or the Audit Committee (in the case of a violation by a director or executive officer) or the Corporate Chief Compliance Officer (in the case of a violation by any other person) may, in its discretion, waive any violation of this Code.

Any waiver for a director or an executive officer shall be disclosed as required by SEC and the New York Stock Exchange rules.

FOOD FOR THOUGHT

“Do the right thing because it’s the right thing to do.

– Pat Ryan