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Form 990, Part VI, Section C, Line 19 FORM 990 IS AVAILABLE UPON REQUEST Form 990, Part VI, Section B, Line 12C BOARD MEMBERS PROVIDE A WRITTEN STATEMENT TO THE BOARD OF DIRECTORS AFFIRMING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section B, Line 15A AND 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.