| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRIAN WALTER, SEAN VAN PELT AND KOLBY HANSON HAVE A BUSINESS RELATIONSHIP. BETTE PRICE AND TRACY JOHNSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS CIRCULATED VIA EMAIL TO THE ORGANIZATION'S OFFICERS BEFORE FILING. THEY WERE GIVEN AN OPPORTUNITY TO VOICE ANY CHANGES TO THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES AND REQUIRES REVIEW OF THE CONFLICT OF INTEREST POLICY AND EXECUTION OF THE POLICY BY ALL TRUSTEES AT THE TIME THEY JOIN THE GOVERNING BOARD. THE ORGANIZATION DISTRIBUTES AND REQUIRES REVIEW OF THE CONFLICT OF INTEREST AND EXECUTION OF THE POLICY BY EACH TRUSTEE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THE ORGANIZATION IS NOT A 501(C)(3) ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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