Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | SEE ATTACHED LIST OF BOARD MEMBERS AND ADDRESSES. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | MINUTES ARE PREPARED FOR ALL SCHEDULED BOARD MEETINGS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS CONSIST OF STATE OR OTHER GOVERNMENTAL UNIT SEED CERTIFYING AGENCIES. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |