| Pt VI, Line 11b |
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BEFORE THE RETURN IS FILED, A COPY OF THE FINAL VERSION IS ELECTRONICALLY |
| Pt VI, Line 11b |
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(CONT) SENT TO EACH BOARD MEMBER FOR REVIEW. |
| Pt VI, Line 12c |
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THE EXECUTIVE COMMITTEE (COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, |
| Pt VI, Line 12c |
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(CONT) TREASURER, AND SECRETARY), WHOM MEET AT REGULAR INTERVALS DURING THE |
| Pt VI, Line 12c |
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(CONT) TAX YEAR, CONTINUOUSLY REVIEW PROPOSED AND ONGOING TRANSACTIONS |
| Pt VI, Line 12c |
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(CONT) FOR CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. ALL |
| Pt VI, Line 12c |
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(CONT) OFFICERS, DIRECTORS, AND TRUSTEES ARE COVERED UNDER THE POLICY. A DETERMINATION |
| Pt VI, Line 12c |
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(CONT) IS MADE AT THE EXECUTIVE COMMITTEE LEVEL WHETHER AN ACTUAL OR POTENTIAL CONFLICT |
| Pt VI, Line 12c |
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(CONT) OF INTEREST EXISTS. THE FINDINGS ARE THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND VOTE. |
| Pt VI, Line 12c |
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(CONT) IF A DETERMINATION IS MADE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST |
| Pt VI, Line 12c |
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(CONT) EXISTS, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S |
| Pt VI, Line 12c |
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(CONT) DELIBERATIONS AND DECISIONS IN THE TRANSACTIOS. |
| Pt VI, Line 19 |
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THE ORGANIZATION PROVIDES COPIES TO THE GENERAL PUBLIC, UPON REQUEST, THE FOLLOWING |
| Pt VI, Line 19 |
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(CONT) DOCUMENTS: BYLAWS, POLICIES AND PROCEDURES, AND |
| Pt VI, Line 19 |
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(CONT) UNAUDITED FINANCIAL STATEMENTS. |
| Pt VI, Line 6 |
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THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS. |
| Pt VI, Line 7a |
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THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| Pt XI |
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AFTER COMPLETION OF FORM 990 FOR THE TAX YEAR ENDED MAY 31, 2011, |
| Pt XI |
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A RECONCILIATION ADJUSTMENT WAS PREPARED FOR BOTH ACCOUNTS RECEIVABLE |
| Pt XI |
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AND THE OPERATING ACCOUNT. NEITHER OF THESE ADJUSTMENTS EFFECTED |
| Pt XI |
|
CURRENT OR PRIOR PERIOD REVENUE OR EXPENSES. |
Attach to Form 990 or 990-EZ.