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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF THE POLICY IS HANDLED BY OUR ETHICS REP AND A COMMITTEE (AS NECESSARY). |
FORM 990, PART VI, SECTION B, LINE 15 | HANDLED ON AN ANNUAL BASIS BY A SUB-COMMITTEE OF THE FINANCE AND THEN TAKEN TO THE FULL BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
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