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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 AND RECOMMENDING APPROVAL OF THE FORM 990 TO THE BOARD OF TRUSTEES. THE FORM 990 IS THEN APPROVED BY THE BOARD OF TRUSTEES PRIOR TO THE FILING WITH THE IRS, IF AT ALL POSSIBLE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE ANNUALLY REVIEW THE CONFLICT OF INTEREST DISCLOSURES AND IF ANY CONFLICTS ARE NOTED, THEY ADVISE THE APPROPRIATE PERSON TO ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT. IF THE CONFLICT WOULD BE DETRIMENTAL TO THE AGENCY, THE INDIVIDUAL WOULD BE ASKED TO RESIGN THEIR POSITION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE WITH INPUT FROM THE BOARD MEMBERSHIP COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EVALUATION MAY INCLUDE INPUT FROM COMMUNITY/ GOVERNMENT LEADERS, LAW ENFORCEMENT, OTHER COMMUNITY AGENCY DIRECTORS, OPEN ARMS STAFF MEMBERS AND OTHER INDIVIDUALS WHO HAVE KNOWLEDGE OF THE PERFORMANCE AND BEHAVIORS OF THE EXECUTIVE DIRECTOR. FROM THE EVALUATION AND INPUT GATHERED, THE PERSONNEL COMMITTEE DETERMINES THE SALARY AND RELATED COMPENSATION OF THE EXECUTIVE DIRECTOR AND RECOMMENDS THEM TO THE FINANCE COMMITTEE FOR FINAL APPROVAL. RECORDS OF ALL COMMITTEE MEETINGS ARE MAINTAINED.</ExplanationTxt>
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        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>