| Pt VI, Line 11b |
BEFORE THE RETURN IS FILED, A COPY OF THE FINAL VERSION IS ELECTRONICALLY |
| Pt VI, Line 11b |
SENT TO EACH BOARD MEMBER FOR REVIEW. |
| Pt VI, Line 12c |
THE EXECUTIVE COMMITTEE (COMPRISED OF THE CHAIRMAN, VICE CHAIRMAN, |
| Pt VI, Line 12c |
TREASURER, AND SECRETARY), WHOM MEET AT REGULAR INTERVALS DURING THE |
| Pt VI, Line 12c |
TAX YEAR, CONTINUOUSLY REVIEW PROPOSED AND ONGOING TRANSACTIONS |
| Pt VI, Line 12c |
FOR CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURED. ALL |
| Pt VI, Line 12c |
OFFICERS, DIRECTORS, AND TRUSTEES ARE COVERED UNDER THE POLICY. A DETERMINATION |
| Pt VI, Line 12c |
IS MADE AT THE EXECUTIVE COMMITTEE LEVEL WHETHER AN ACTUAL OR POTENTIAL CONFLICT |
| Pt VI, Line 12c |
OF INTEREST EXISTS. THE FINDINGS ARE THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND VOTE. |
| Pt VI, Line 12c |
IF A DETERMINATION IS MADE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST |
| Pt VI, Line 12c |
EXISTS, THAT PERSON IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S |
| Pt VI, Line 12c |
DELIBERATIONS AND DECISIONS IN THE TRANSACTIOS. |
| Pt VI, Line 19 |
THE ORGANIZATION PROVIDES COPIES TO THE GENERAL PUBLIC, UPON REQUEST, THE FOLLOWING |
| Pt VI, Line 19 |
DOCUMENTS: BYLAWS, POLICIES AND PROCEDURES, AND |
| Pt VI, Line 19 |
UNAUDITED FINANCIAL STATEMENTS. |
| Pt VI, Line 6 |
THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS. |
| Pt VI, Line 7a |
THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| Pt XI |
AFTER COMPLETION OF FORM 990 FOR THE TAX YEAR ENDED MAY 31, 2011, |
| Pt XI |
A RECONCILIATION ADJUSTMENT WAS PREPARED FOR BOTH ACCOUNTS RECEIVABLE |
| Pt XI |
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.