Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD IN A PASSWORD PROTECTED PDF DOCUMENT VIA EMAIL FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTERESTS ARE REVIEWED ANNUALLY AND ANY THAT EXISTS ARE RESOLVED IMMEDIATELY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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