Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rob Lutz and Wendy Smith are married. |
| Form 990, Part VI, Section A, line 6 | Members are School District employees. |
| Form 990, Part VI, Section A, line 7a | Members elect officers of the governing body. |
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on the behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | An electronic copy of the Form 990 is provided to board members for review prior to filing. |
| Form 990, Part VI, Section B, line 12c | Members of the Board review the conficit of interest policy and sign acknowledgement forms annually. Potential conflicts of interest are discussed as they arise |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available to members upon request at the Association's office. |
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