Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DISTRICT PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DISTRICT'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE COMMITTEE SELECTS THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
| FORM 990, PART XI, LINE 9 | IN ACCORDANCE WITH DISTRICT BY-LAWS, THE RESERVE FUND BALANCE IN EXCESS OF 20% OF THE FOLLOWING FISCAL YEAR'S OPERATING BUDGET WAS REFUNDED TO THE MEMBERS. |
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