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Part VI, Line 11 | FORM 990 REVIEW PROCESS Form 990 was prepared by management in consultation with the organization's tax accountants and attorneys. Pursuant to the provisions of its charter, the audit committee of the board of directors reviewed a draft of this Form 990 at a meeting prior to filing. A complete copy of this Form 990, including all required schedules, was provided to each of the organization's directors prior to its filing with the IRS. |
Part VI, Lines 8A, 8B, 12A, 13, 14, and 15 | Access Group Loan Reserve Trust I is a 501(c)(3) organization that serves as a source of guarantee funds for student loans administered by AccessLex Institute. Access Group Loan Reserve Trust I has no officers, directors and one corporate trustee. As such, the organization does not carry out regular business activities and for such reason does not have these procedures in place. |
Part VI, Line 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC Access Group Loan Reserve Trust I does not have separate financial statements. The financial information for the Trust is included in AccessLex Instiutes's audited consolidated financial statements. AccessLex Instiutes's audited financial statements are available on its website. The Trust's certificate of incorporation is a public document on file with the Delaware Secretary of State. The Trust does not have officers or employees therefore it has not adopted a conflict of interest policy. |
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