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      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
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      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>A WAGE COMPARABILITY STUDY WAS PERFORMED BY THE HUMAN RESOURCES DIRECTOR AND PRESENTED TO THE GOVERNING BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE SELF-ASSESSMENT AND WORK PLAN PROCESS.</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW.</Explanation>
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