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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ASSOCIATION'S STAFF FOR ACCURACY. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE THEN SENT TO THE AUDIT COMMITTEE FOR REVIEW AND THEN SENT TO THE BOARD MEMBERS. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. |
FORM 990, PART VI, SECTION B, LINE 12C | A CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ALL DIRECTORS, OFFICERS, AND TRUSTEES, MUST BE SUBMITTED TO THE STATE, ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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