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FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITOR PREPARES THE FORM 990 FOLLOWING BOARD APPROVAL OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND REVIEWS THE INFORMATION WITH MANAGEMENT PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR COMPLIANCE. |
FORM 990, PART VI, SECTION C, LINE 18 | ALL FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2, FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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