| 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, LINE 9 | CHANGE IN UNFUNDED PENSION LIABILITY -16,155 DURING THE CURRENT YEAR, IT WAS DISCOVERED THAT PRIOR PERIOD DUES RECEIVABLE WAS OVERSTATED BY 5,534 AND FUNDS HELD ON BEHALF OF LOCALS WAS UNDERSTATED BY 12,398. ADDITIONALLY, IT WAS DISCOVERED THAT PRIOR PERIOD ACCOUNTS PAYABLE WAS UNDERSTATED BY 6,945. THESE ERRORS RESULTED IN A TOTAL OVERSTATEMENT OF NET ASSETS OF 24,876. |
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