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16 <br />Contract #68 -2001 <br />Northen Blue, L.L.P. <br />maintain a sense of fairness, civility, ethics and personal integrity even though law, <br />regulation, or custom does not require them. <br />Acceptance of Gifts: <br />Employees, members of employee's immediate family, and members of the Board are <br />prohibited from accepting gifts, money or gratuities from the following: <br />a. Persons receiving benefits or services from the organization; <br />b. Any person or organization performing or seeking to perform services under <br />contract with the organization; and <br />c. Persons who are otherwise in a position to benefit from the actions of any <br />employee of the organization. <br />Employees may, with the prior written approval of their supervisor, receive honoraria for <br />lectures and other such activities while on personal days, compensatory time, annual <br />leave, or leave without pay. If the employee is acting in any official capacity, honoraria <br />received by an employee in connection with activities relating to employment with the <br />organization are to be paid to the organization. <br />NOTARIZED CONFLICT OF INTEREST POLICY <br />State of North Carolina <br />County of Orange <br />I, <br />and State, certify that <br />me this day and acknowledged <br />that he /she is <br />Notary Public for said County <br />personally appeared before <br />of <br />and by that authority duly given and as the act of the corporation, affirmed that the <br />foregoing Conflict of Interest Policy <br />was adopted by the Board of Directors in a meeting held on the day of <br />Conflict of Interest Policy (06/04) Page 2 of 3 <br />