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.”

“Page 1, part 1, line 8, 9, 10, 12, 15, 17, 18, and 19 - prior year revenue and expenses amended to reflect changes made in 2022 amended 990 filing. 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 2023 form 990. Part vii, section a, line 1, column f - estimated amount of other compensation from organization amended to reflect correct amounts after adjustments made during audit process. 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 6a, 6c, and 6d colums (a) and (b) - gross rents amended reflect correct amount after adjustments made during audit process. Part viii, lines 11a columns (a) and (b) - other income amended reflect correct amount after adjustments made 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, 3, 4, 10, 11, 12, 17, 23, 27, 28, and 32 - 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, lines 1, 2, 3, 4, and 10 - amended to reflect correct amounts after adjustments made during audit process. Part xii, lines 2b, 3a, and 3b - amended to reflect audit conducted subsequent to original filing of 2023 form 990, as well as uniform guidance audit conducted subsequent to original filing of 2023 form 990. Schedule a, part ii, line 1, and line 8 columns (d), (e), and (f) - grants and contributions amended to reflect correct amounts after adjustments made during audit process. Schedule a, part ii, line 14 and line 15 - public support percentage to match 2022 amended 990 and for 2023 amended to reflect changes to section a. Schedule b - schedule b completed to reflect correct reporting of contributions and grants after adjustments made during audit process. Schedule d, part vi, lines 1b, 1c, 1d, and 1e, columns (b), (c), and (d) - buildings, leasehold improvements, equipment, and other amounts amended to reflect proper cost basis and accumulated depreciation after adjustments made during audit process. Schedule d, part x, line 2 - liability for uncertain tax positions box checked to reflect footnote included in audited financial statements for audit conducted subsequent to original filing of 2023 form 990. 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 2023 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 2023 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.”