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        <PurposeOfLoan>RETRO FIT</PurposeOfLoan>
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        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY EXEC DIRECTOR AND BOARD PRIOR TO FILING.</Explanation>
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      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THERE IS AN ANNUAL EVALUATION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE C OMMITTE. AFTER THE REVIEW OF PERFORMANCE AND CONFLICTS, IF ANY,THEY ARE P RESENTED TO THE FULL BOARD FOR DISCLOSURE AND READ INTO THE MINUTES. THE B YLAWS OF THE CORPORATION ADDRESS THE ENFORCEMENT ISSUE RELATED TO ANY POSS IBLE CONFLICTS.</Explanation>
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        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE CONDUCTS A BI-ANNUAL REVIEW OF THE EXECUTIVE DIRE CTOR. COMPENSATION AND BENEFITS ARE EVALUATED AND ADJUSTED BASED UPON THE RESULTS OF THE REVIEW AND BUDGET CONSIDERATIONS. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE D IRECTOR CONDUCTS ANNUAL REVIEWS FOR THE DIRECTOR OF OPERATIONS.</Explanation>
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        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AN ANNUAL REPORT IS PRODUCED AND INCLUDED ON THE WEBSITE FOR THE ORGANIZAT ION. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES/PROCEDURES, AND FINAN CIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
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