| Form 990, Part VI, Section B, Line 11b |
EXPLANATION: FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section B, Line 12c |
EXPLANATION: The Executive Director and the Fiscal Vice President monitor proposed or ongoing transactions for conflicts of interest and disclose them to the President (or President-elect in the case of a conflict by the President) |
| Form 990, Part VI, Section B, Line 15a |
EXPLANATION: DETERMINATION BY EXECUTIVE COMMITTEE USING COMPARABILITY DATA WHICH RESULTS OF DELIBERATIONS RECORDED IN CONTRACTUAL FORM. |
| Form 990, Part VI, Section C, Line 19 |
EXPLANATION: BYLAWS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES. |
| Form 990, Part VI, Section A, Line 6 |
EXPLANATION: THE ORGANIZATION HAS MEMBERS WHO DO HAVE AUTHORITY TO PARTICIPATE IN ELECTION OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 7a |
EXPLANATION: THE ORGANIZATION MEMBERS HAVE THE OPPORTUNITY TO ELECT MEMBERS OF THE EXECUTIVE BOARD THROUGH ANNUAL ELECTIONS. |
| Form 990, Part VI, Section A, Line 7b |
EXPLANATION: DISSOLUTION OF THE ORGANIZATION MUST BE APPROVED BY MEMBERS. |
| Form 990, Part XII, Line 2c |
EXPANATION: THE REVIEW OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. |
Attach to Form 990 or 990-EZ.