| Return Reference | Explanation |
|---|---|
| 990 PART III LINE 2 | NAARC HAS BEGUN PARTICIPATING IN OR ADMINISTERING A PROGRAM FUNDED BY, SPONSORED BY, OR IN PARTNERSHIP WITH ONSE WHICH STARTS A NEW VIOLENCE PREVENTION, COMMUNITY ENGAGEMENT, OR REENTRY-SUPPORT PROGRAM. |
| PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH ITS POLICIES THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS. POLICIES WERE REVIEWED DURING BOARD MEETINGS, AND COMPLIANCE MATTERS WERE ADDRESSED AS NEEDED. ANY POTENTIAL CONFLICTS OR POLICY VIOLATIONS WERE DISCLOSED, DOCUMENTED IN THE MEETING MINUTES, AND RESOLVED IN ACCORDANCE WITH ESTABLISHED PROCEDURES. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART VII, LINE 1A(B) | RESPONSIBILITIES INCLUDE OVERALL ORGANIZATIONAL LEADERSHIP AND MANAGEMENT, PROGRAM OVERSIGHT, FINANCIAL MANAGEMENT AND BUDGETING, FUNDRAISING AND DONOR RELATIONS, GRANT OVERSIGHT AND REPORTING, BOARD COMMUNICATION AND SUPPORT, STRATEGIC PLANNING, COMMUNITY OUTREACH, COMPLIANCE OVERSIGHT, AND SUPERVISION OF STAFF AND VOLUNTEERS. |
| PART VII, LINE 1A(B) | PROVIDES OVERALL LEADERSHIP TO THE ORGANIZATION, PRESIDES OVER BOARD MEETINGS, SUPPORTS STRATEGIC PLANNING, ENSURES GOVERNANCE COMPLIANCE, AND WORKS WITH THE EXECUTIVE DIRECTOR AND BOARD TO ADVANCE THE ORGANIZATIONS MISSION AND GOALS. |
| PART VII, LINE 1A(B) | RESPONSIBLE FOR MAINTAINING CORPORATE RECORDS, PREPARING AND RETAINING MEETING MINUTES, MANAGING OFFICIAL CORRESPONDENCE, AND ENSURING PROPER DOCUMENTATION OF BOARD ACTIONS AND GOVERNANCE RECORDS. |
| PART VII, LINE 1A(B) | RESPONSIBLE FOR FINANCIAL OVERSIGHT, REVIEWING FINANCIAL STATEMENTS, MONITORING BUDGETS, ENSURING PROPER INTERNAL CONTROLS, AND REPORTING FINANCIAL INFORMATION TO THE BOARD OF DIRECTORS. |
| PART XI, LINE 9 | DURING THE 2025 ACCOUNTING PERIOD, THE ORGANIZATION INCURRED ADDITIONAL DEBT TO SUPPORT PROGRAM OPERATIONS AND ORGANIZATIONAL GROWTH. THESE LIABILITIES IMPACTED THE OVERALL NET ASSET BALANCE AT YEAR-END. THE BORROWED FUNDS WERE USED FOR OPERATIONAL EXPENSES AND PROGRAM-RELATED ACTIVITIES CONSISTENT WITH THE ORGANIZATIONS EXEMPT PURPOSE. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE DEBT IN ACCORDANCE WITH THE ORGANIZATIONS GOVERNANCE POLICIES. |
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