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    <IRS990ScheduleO documentId="990O" softwareId="21013554" softwareVersionNum="21.0.5.0">
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS JACKIE KRICK AND BENNETT WHITLOCK HAVE A BUSINESS RELATIONSHIP THAT DOES NOT CODUCT BUSINESS WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, TREASURER, AND ACCOUNTANT PREPARE A DRAFT 990 AND REVIEW IT PRIOR TO REVIEW BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR, CHAIRMAN, AND FINANCE COMMITTEE CHAIR REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS, AND THE TREASURER PRESENTS THE DRAFT 990 TO THE BOARD OF DIRECTORS AS PART OF THEIR FINANCIAL PRESENTATION TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING EXECUTIVE DIRECTORS COMPENSATION INCLUDES AN INITAL REVIEW BY THE EXECUTIVE COMMITTEE AND THEN ULTIMATE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE AND/OR FINANCE COMMITTEE LEVERAGES COMPATIBILITY DATA TO DERIVE A MARKET VALUE BASED ON THE SIZE/SCOPE OF THE ORGANIZATION AND THE DOCUMENTED SKILL SET AND EXPERIENCE OF THE CANDIDATE OR CURRET EXECUTIVE DIRECTOR. THE RESEARCH AND DELIBERATION IS TYPICALLY DOCUMENTED IN BOARD MEETING MINUTES AND VARIOUS EMAIL COMMUNICATIONS BETWEEN THE BOARD AND COMMITTEE MEMBERS. FINAL REVIEW AND AUTHORIZATION IS APPROVED BY THE BOARD OF DIRECTORS IN CLOSED SESSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990S ARE CAPTURED AND REPORTED ONLINE BY THE IRS AND VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTARE AND CHARITY NAVIGATOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
