| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES J. TRUCHARD, A DIRECTOR AND THE PRESIDENT, IS MARRIED TO MARCIA H. TRUCHARD WHO IS ALSO A DIRECTOR AND THE VICE PRESIDENT. KELLY TATE, A DIRECTOR, IS ALSO THE EMPLOYEE OF JAMES J. TRUCHARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS PREPARATION MATERIALS AND THE DRAFT FORM 990 BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE ORGANIZATION IS REQUIRED TO PROMPTLY SELF DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ACKNOWLEDGEMENT OF COMPLIANCE WITH THE POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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