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        <Explanation>THE ORGANIZATION ADOPTED A POLICY FOR JOHN TOUSSAINT AND KIM ZWIERS TO REVIEW THE 990 PRIOR TO FILING. IN ADDITION, THE BOARD MEMBERS HAVE AN OPPORTUNITY TO SEE THE RETURN VIA E-MAIL BEFORE SUBMITTING.</Explanation>
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        <Explanation>ANNUALLY EACH DIRECTOR, PRINICIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AND IN ADDITION PERIODIC REVIEWS ARE PERFORMED.</Explanation>
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