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        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. THE ORGANIZATION INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.</ExplanationTxt>
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        <ExplanationTxt>THE FORM 990 IS INITIALLY REVIEWED BY THE AUDIT COMMITTEE. ONCE THE INITIAL REVIEW IS COMPLETE AND ANY CHANGES OR UPDATES HAVE BEEN MADE, THE FULL BOARD OF DIRECTORS RECEIVES THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION WITH THE IRS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL BYLAWS CERTIFICATION FORM THAT CONTAINS THE CONFLICT OF INTEREST POLICY. THE PERSONNEL MANUAL ALSO INCLUDES THE POLICY WHICH EMPLOYEES MUST REVIEW AND SIGN.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>