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        <PersonNm>Travis Walker</PersonNm>
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        <PersonNm>Sarah Jayne Lopez</PersonNm>
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        <PersonNm>Laura Evasovic Howe</PersonNm>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's tax return is prepared by a Certified Public Accountant. The finance committee and full board of directors review the return prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual Conflict of Interest attestations are submitted currently by the Board of Directors. A policy requiring all employees also to complete the attestation was recently developed and implemented.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined through an annual board and finance budget review process. In addition, a sub committee of the board reviews the executive director's compensation annually and makes compensation recommendations to the board. Outside independent vendors are used to gather comparability data used in establishing wage rates for staff.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Release of restricted net assets from Foundation.</ExplanationTxt>
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          <CityNm>Reno</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
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        <PrimaryActivitiesTxt>Support program services</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NV</LegalDomicileStateCd>
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