Claremont Learning Partnership

“The form 990 was provided to board members via email for review prior to submitting.”

“There is discussion at board meetings to verify there are no conflicts of interest that have arisen.”

“Organizational documents are available upon request at the organization's physical location.”

“Part iii, line 4a - program service revenue and expense amounts amended to reflect correct amounts after adjustments to various revenue and expense line items. Part iv, lines 11f and 12a - checklist of required schedules amended to reflect audit conducted subsequent to original filing of 2022 form 990. Part viii, lines 1e and 1f - governmental grants and other contributions and grants amounts amended to reflect correct amounts after adjustments made during audit process. Part viii, line 2a, columns (a) and (b) - child care income amended to reflect correct amount after adjustments made during audit process. Part viii, lines 7b and 7c, columns (a) and (d) - lines amended to reflect loss on involuntary converstion determined during audit process. Part ix, columns a, b c, and d - various expense lines amended to reflect correct amounts after adjustments made during audit process. Part x, lines 1, 4, 10, 17, 27, and 28 - various balance sheet lines amended to reflect correct amounts after adjustments to cash, accounts receivable, pp&e, accounts payable, and net assets made during audit process. Part xi, line 8 - prior period adjustments line amended related to prior period adjustment determined during audit process related to cash and accounts receivable. Part xii, lines 2a and 2c - amended to reflect audit conducted subsequent to original filing of 2022 form 990. Schedule a, part ii, line 1, columns (e) and (f) - grants and contributions amended to reflect correct amounts after adjustments made during audit process. Schedule a, part ii, line 14 - public support percentage for 2022 amended to reflect changes to section a. Schedule b, part i - contributors amended to reflect correct donors and amounts after adjustments made during audit process. Schedule d, part vi, lines 1a, 1b, 1c, and 1d, columns (b), (c), and (d) - land, buildings, leasehold improvements, and equipment amounts amended to reflect proper cost basis and accumulated depreciation after adjustments made during audit process. Schedule d, part xi, line 1 - total revenue, gains, and other support per audited financial statements amended to reflect amounts per audited financial statements for audit conducted subsequent to original filing of 2022 form 990. Schedule d, part xii, line 1 - total expenses and losses per audited financial statements amended to reflect amounts per audited financial statements for audit conducted subsequent to original filing of 2022 form 990. Schedule d, part xiii - supplemental information amended to reflect footnote disclosure included in the audited financial statements for uncertain tax positions under fin 48.”