| FORM 990, PART VI, SECTION A, LINE 6 |
PARTICIPATING CITIES ARE MEMBERS OF THE ORGANIZATION AND PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS OF THE ORGANIZATION ELECT THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
APPROVALS OF MEMBERS ARE REQUIRED FOR CHANGES TO BY-LAWS, SELECTION OF AUDITOR, AUDITED FINANCIAL REPORTS AND FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF THE ORGANIZATION ROUTINELY CHECKS FOR TRANSACTIONS OR RELATIONSHIPS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS, PARTICIPATION IN THE VOTING ON THE MATTER IS LIMITED. |
| FORM 990, PART VI, SECTION B, LINE 15A |
PRESIDENT/CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS AND CONSIDERS COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABLE UPON REQUEST MADE TO THE PRESIDENT/CEO. |
| FORM 990, ITEM B AMENDED RETURN |
THE ORGANIZATION RECLASSIFIED MEMBERSHIP DUES REPORTED ON PART VIII LINE 1B TO CONTRIBUTIONS ON LINE 1F. |
| FORM 990, PART IX, LINE 11G |
CONSULTING FEES: PROGRAM SERVICE EXPENSES 119,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,993. |
Attach to Form 990 or 990-EZ.