| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS ARE SCHOOL DISTRICT EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI | AN ADJUSTMENT WAS MADE TO THE AUDITED FINANCIAL STATEMENTS AFTER FILING OF THE 2022 990. THIS ADJUSTMENT IS AS FOLLOWS; 1,504 OF ADDITIONAL ACCOUNTS PAYABLE. THIS PRIOR PERIOD ADJUSTMENT RESULTS IN A CHANGE IN NET ASSETS OF 1,504. |
| FORM 990, PART XI, LINE 9 | CHANGE IN UNFUNDED PENSION LIABILITY 9,202 |
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