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      <PreparerPersonNm>Karen Stubbs</PreparerPersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Controller and the President and CEO of CHEA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>1. Ensure that all members of the organization understand what constitutes a conflict of interest, how to identify conflicts, the importance of disclosure, and the procedures for reporting conflicts. 2. Require all individuals to complete an annual disclosure statement where they affirm whether they have any actual or potential conflicts of interest. 3. Monthly review of financial transactions, contracts and relationships involving the organization to identify any potential conflicts of interest.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>No additional information</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>No additional information</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>G&amp;A 48.</ExplanationTxt>
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