2025-12-17T16:55:41-06:00 2023-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 941459048 PAC-12 CONFERENCE PAC- 4155804200 12647 ALCOSTA BLVD 5TH FLOOR SAN RAMON CA 94583 QUASHAN LOCKETT COO 4155804200 2025-12-17 1 1 LESLIE VAN P01294411 4159561500 2025-12-10 2022 2025-03-06 01:10:19Z X X TERESA GOULD 12647 ALCOSTA BLVD 5TH FLOOR SAN RAMON CA 94583 603853510 0 X PAC-12.COM X UNINCORPORATED NONPROFIT ASSOCIATION 1959 CA SUPPORT STUDENT-ATHLETE ATHLETIC & ACADEMIC EXCELLENCE IN CONCERT WITH MEMBER UNIVERSITIES. 12 0 232 15 11868327 2916221 7544121 9495267 573061467 594038758 290216 319485 0 0 580895804 603853510 444077756 403572770 0 0 36622463 40271614 0 0 0 81683533 97667021 562383752 541511405 18512052 62342105 119319164 117636208 76577108 73344176 42742056 44292032 X SEE SCHEDULE OTO EMPHASIZE THE WELFARE OF THE STUDENT-ATHLETE THROUGHOUT THE ENTERPRISE AND ENCOURAGE EACH PARTICIPANT IN A CONFERENCE PROGRAM TO ACQUIRE A BACCALAUREATE DEGREE AND THE SKILLS NECESSARY TO FUNCTION AS A PRODUCTIVE MEMBER OF SOCIETY. TO MAXIMIZE THE VALUE OF CONFERENCE AFFILIATION FOR ALL MEMBER INSTITUTIONS IN A MANNER CONSISTENT WITH THE CONFERENCE'S VALUES WHILE MAINTAINING A POSITION OF NATIONAL LEADERSHIP IN THE CONDUCT OF INTERCOLLEGIATE ATHLETICS. TO ADHERE TO THE HIGHEST STANDARDS OF HIGHER EDUCATION, ACADEMIC ACHIEVEMENT, ETHICAL CONDUCT, SPORTSMANSHIP, AND A COMMITMENT TO GENDER EQUITY AND ETHNIC DIVERSITY. TO SUSTAIN THE CONFERENCE'S UNPARALLELED RECORD OF ATHLETIC EXCELLENCE. TO ASSURE EACH MEMBER INSTITUTION'S COMMITMENT TO THE CONFERENCE'S VALUES, AND, IN SO DOING, FOSTER COLLEGIAL RELATIONSHIPS AMONG MEMBERS TO MANAGE THE TENSIONS THAT FREQUENTLY SURFACE IN THE COMPETITIVE ENVIRONMENT. 0 0 494735197 403572770 582170431 THE PAC-12 CONFERENCE ADMINISTERS PROGRAMS FOR AND SERVES ITS MEMBER INSTITUTIONS; COORDINATES REVENUES RECEIVED FROM TELEVISION CONTRACTS, POSTSEASON BOWL AGREEMENTS, BASKETBALL TOURNAMENTS, AFFILIATE REVENUE, ADVERTISING & SPONSORSHIPS; AND DETERMINES DISTRIBUTIONS TO MEMBER INSTITUTIONS TO FUND ATHLETIC PROGRAMS FOR THE BENEFIT OF STUDENT-ATHLETES. ADDITIONALLY, THE CONFERENCE RECEIVES AND ADMINISTERS AN NCAA GRANT RESTRICTED TO IMPROVING OFFICIATING PROGRAMS, ENHANCING ENFORCEMENT AND COMPLIANCE OF NCAA RULES ANDREGULATIONS AND ENHANCING OPPORTUNITIES FOR WOMEN AND MINORITY ADMINISTRATORS. 494735197 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 464 0 1 232 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 12 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TERESA GOULD 4155804200 12647 ALCOSTA BLVD 5TH FLOOR SAN RAMON CA 94583 REBECCA JOHNSON DIRECTOR (THRU 09/22) 1.00 40.00 X 0 452901 15421 JAYATHI Y MURTHY DIRECTOR (START 09/22) 1.00 40.00 X 0 321896 3906 MICHAEL CROW DIRECTOR 1.00 40.00 X 0 1230189 168129 ANA MARI CAUCE CHAIR 1.00 40.00 X X 0 904626 347343 MICHAEL H SCHILL DIRECTOR (THRU 09/22) 1.00 40.00 X 0 615842 44362 PATRICK C PHILLIPS DIRECTOR (START 09/22) 1.00 40.00 X 0 236856 7817 GENE BLOCK DIRECTOR 1.00 40.00 X 0 636651 73870 TAYLOR RANDALL DIRECTOR 1.00 40.00 X 0 891314 358456 KIRK SCHULZ DIRECTOR 1.00 40.00 X 0 792542 42896 CAROL T CHRIST DIRECTOR 1.00 40.00 X 0 635626 68613 MARC TESSIER-LAVIGNE DIRECTOR 1.00 40.00 X 0 1628003 781073 PHILLIP DISTEFANO DIRECTOR 1.00 40.00 X 0 542477 57571 CAROL FOLT DIRECTOR 1.00 40.00 X 0 3673614 954495 ROBERT ROBBINS DIRECTOR 1.00 40.00 X 0 1064680 203345 MARK SHUKEN PRESIDENT (THRU 01/23) 40.00 0.00 X 1325840 0 36477 GEORGE KLIAVKOFF COMMISSIONER 40.00 0.00 X 3869712 0 118463 MARGARET CARLYLE GENERAL COUNSEL (THRU 12/22) 40.00 0.00 X 426808 0 71132 JAMIE ZANINOVICH COO (THRU 04/23) 40.00 0.00 X 594416 0 103928 BRENT WILLMAN CFO/TREASURER (THRU 01/23) 40.00 0.00 X 601053 0 108842 TERESA GOULD SENIOR ASSOCIATE COMMISSIONER 40.00 0.00 X 389419 0 64237 SCOTT PETERSMEYER DEPUTY GENERAL COUNSEL 40.00 0.00 X 356945 0 36143 STEVE TSENG EXECUTIVE VICE PRESIDENT, SALES 40.00 0.00 X 636026 0 36477 LAWRENCE MEYERS EVP, CONTENT 40.00 0.00 X 552474 0 29095 DAVID PERRY SVP, INTEGRATED SPONSORSHIP 40.00 0.00 X 381960 0 22411 RYAN CURRIER SVP, ENGINEERING & PRODUCTS 40.00 0.00 X 389329 0 36387 ANDREW WALKER SVP, COMMUNICATIONS 40.00 0.00 X 379358 0 99144 ERIK HARDENBERGH SVP OF STRATEGY 40.00 0.00 X 349553 0 85493 LAWRENCE SCOTT FORMER COMMISSIONER 40.00 0.00 X 2263337 0 25395 12516230 13627217 4000921 98 1 1 0 ADVANCED SYSTEMS GROUP 1226 POWELL ST EMERYVILLE CA 94608 PRODUCTION FACILITY BUILDOUT 4233163 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 2054141 COOLEY LLP 3 EMBARCADERO CENTER 20TH FLOOR SAN FRANCISCO CA 91114 LEGAL 2028592 UNITED AIRLINES PO BOX 733229 DALLAS TX 75373 FLIGHTS 1703069 INTELSAT CORPORATION PO BOX 847491 DALLAS TX 75284 TRANSPONDER 1441000 66 9495267 220120 9495267 TELEVISION RIGHTS FEES 516100 389175908 389175908 POST SEASON BOWLS 711210 140357157 140357157 NCAA FUNDS/CONF. EVENT 711210 39662821 39662821 OTHER REVENUE 561000 12974545 12974545 ADVERTISING 541800 11868327 11868327 594038758 319485 319485 603853510 582170431 11868327 319485 403572770 403572770 6514563 878816 5635747 26075629 18507475 7568154 1879759 1044789 834970 3761192 2264256 1496936 2040471 1278472 761999 6743875 6743875 126672 126672 5915508 3311154 2604354 1031307 354626 676681 441145 59226 381919 9165914 8163510 1002404 9795217 6154960 3640257 2266307 1913716 352591 869087 827216 41871 845444 845444 22987591 18151033 4836558 1516037 249 1515788 POST SEASON & CONFERENC 8794760 8794760 RESEARCH AND EDUCATION 3648708 3648708 OFFICIATING 3425896 3425896 COMMISSIONS 3114291 1591217 1523074 16979262 14441056 2538206 541511405 494735197 46776208 0 32911254 45879253 17771322 0 42904710 14592198 1861842 1861842 828396 16667 39744901 6227703 9701746 33517198 3060817 3184425 10279077 18584625 119319164 117636208 42532816 50236118 6585944 3523241 25300000 7300000 2158348 12284817 76577108 73344176 X 42742056 44292032 42742056 44292032 119319164 117636208 X 62342105 -60792129 0 X 0 1 X 1 0 X X 12 UNIVERSITY OF ARIZONA 742652689 6 1 33604102 0 ARIZONA STATE UNIVERSITY 860196696 6 1 33670789 0 UNIVERSITY OF CALIFORNIA BERKELEY 946002123 6 1 33687312 0 UNIVERSITY OF COLORADO 846000555 6 1 33534316 0 UNIVERSITY OF OREGON 936001786 6 1 33585173 0 OREGON STATE UNIVERSITY 936001786 6 1 33582310 0 STANFORD UNIVERSITY 941156365 2 1 33737021 0 UNIVERSITY OF CALIFORNIA LOS ANGELES 956006143 6 1 33669515 0 UNIVERSITY OF SOUTHERN CALIFORNIA 951642394 2 1 33700321 0 UNIVERSITY OF UTAH 876000525 6 1 33640900 0 UNIVERSITY OF WASHINGTON 916001537 6 1 33606283 0 WASHINGTON STATE UNIVERSITY 916001108 6 1 33554728 0 12 403572770 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 293594 0 1 33872 327466 0 PART II-B, LINE 1: CONTACT WITH FEDERAL AND STATE OFFICIALS AND THEIR STAFFS TO PROVIDE INFORMATION AND EDUCATE THEM REGARDING ISSUES RELATED TO POTENTIAL LEGISLATION REGARDING STUDENT-ATHLETES LICENSING THEIR NAME, IMAGE AND LIKENESS FOR COMPENSATION. ENGAGEMENT OF GOVERNMENT RELATIONS FIRMS TO HAVE CONTACT WITH FEDERAL AND STATE OFFICIALS AND THEIR STAFFS TO PROVIDE INFORMATION AND EDUCATE THEM REGARDING ISSUES RELATED TO POTENTIAL LEGISLATION REGARDING STUDENT-ATHLETES LICENSING THEIR NAME, IMAGE AND LIKENESS FOR COMPENSATION. 256345 256345 0 39479952 5962754 33517198 8604 8604 0 33517198 DEPOSITS 594753 CONTRACT RECEIVABLE 456542 DEFERRED TAX ASSET 171639 DUE FROM AFFILIATE 7762847 RIGHT OF USE 9598844 18584625 LEASE LIABILITY 12284817 12284817 X PART X, LINE 2: THE PAC-12 APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE PAC-12 RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PAC-12 RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS. 1 UNIVERSITY OF ARIZONA 1311 E 4TH ST TUCSON AZ 85721 742652689 115 33604102 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS ARIZONA STATE UNIVERSITY 699 S MILL AVE 208 TEMPE AZ 85281 860196696 115 33670789 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-BERKELEY 2440 BANCROFT WAY BERKELEY CA 94704 946002123 115 33687312 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF COLORADO 372UCB GATE 1 BOULDER CO 80309 846000555 115 33534316 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF OREGON 110 JOHNSON HALL EUGENE OR 97403 936001786 115 33585173 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS OREGON STATE UNIVERSITY 1500 SACKETT HALL CORVALLIS OR 97331 936001786 115 33582310 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS STANFORD UNIVERSITY 450 SERRA MALL 110 STANFORD CA 94305 941156365 501(C)(3) 33737021 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF CALIFORNIA-LOS ANGELES 405 HILGARD AVE LOS ANGELES CA 90095 956006143 115 33669515 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF SOUTHERN CALIFORNIA PARDEE WAY LOS ANGELES CA 90089 951642394 501(C)(3) 33700321 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF UTAH 1825 E SOUTH CAMPUS DRIVE SALT LAKE CITY UT 841120900 876000525 115 33640900 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS UNIVERSITY OF WASHINGTON PO BOX 351230 SEATTLE WA 98195 916001537 115 33606283 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS WASHINGTON STATE UNIVERSITY FRENCH ADMINISTRATION BUILDING 42 PULLMAN WA 99164 916001108 115 33554728 0 ANNUAL DISTRIBUTION TO SUPPORT MEMBER INSTITUTIONS 12 0 PART I, LINE 2: THE CONFERENCE ACTS AS AN INTERMEDIARY AND COLLECTS CASH RECEIPTS ON BEHALF OF THE MEMBER SCHOOLS FROM CERTAIN CONTRACTS AND DISTRIBUTES SUCH AMOUNTS TO MEMBER SCHOOLS. THE CONFERENCE DOES NOT ATTACH PARAMETERS TO OR REQUIRE REPORTING ON HOW THE FUNDS ARE UTILIZED. X 1 1 X X X 1 0 0 0 0 1 0 0 0 CAROL FOLT DIRECTOR 0 1766635 0 850000 0 1056979 0 931667 0 22828 0 4628109 0 0 GEORGE KLIAVKOFF COMMISSIONER 3354167 0 500000 0 15545 0 69000 0 49463 0 3988175 0 0 0 MARC TESSIER-LAVIGNE DIRECTOR 0 1528003 0 100000 0 0 0 595858 0 185215 0 2409076 0 0 LAWRENCE SCOTT FORMER COMMISSIONER 0 0 750000 0 1513337 0 0 0 25395 0 2288732 0 0 0 MICHAEL CROW DIRECTOR 0 775138 0 0 0 455051 0 162748 0 5381 0 1398318 0 0 MARK SHUKEN PRESIDENT (THRU 01/23) 807373 0 441263 0 77204 0 12200 0 24277 0 1362317 0 0 0 ROBERT ROBBINS DIRECTOR 0 1064680 0 0 0 0 0 185198 0 18147 0 1268025 0 0 ANA MARI CAUCE CHAIR 0 867772 0 0 0 36854 0 249750 0 97593 0 1251969 0 0 TAYLOR RANDALL DIRECTOR 0 798605 0 0 0 92709 0 333880 0 24576 0 1249770 0 0 KIRK SCHULZ DIRECTOR 0 792542 0 0 0 0 0 30500 0 12396 0 835438 0 0 GENE BLOCK DIRECTOR 0 607959 0 0 0 28692 0 50534 0 23336 0 710521 0 0 BRENT WILLMAN CFO/TREASURER (THRU 01/23) 402867 0 190828 0 7358 0 60458 0 48384 0 709895 0 0 0 CAROL T CHRIST DIRECTOR 0 635626 0 0 0 0 0 37241 0 31372 0 704239 0 0 JAMIE ZANINOVICH COO (THRU 04/23) 489779 0 100367 0 4270 0 62612 0 41316 0 698344 0 0 0 STEVE TSENG EXECUTIVE VICE PRESIDENT, SALES 414277 0 221170 0 579 0 12200 0 24277 0 672503 0 0 0 MICHAEL H SCHILL DIRECTOR (THRU 09/22) 0 605858 0 0 0 9984 0 36600 0 7762 0 660204 0 0 PHILLIP DISTEFANO DIRECTOR 0 522425 0 5052 0 15000 0 40667 0 16904 0 600048 0 0 LAWRENCE MEYERS EVP, CONTENT 373809 0 174699 0 3966 0 12200 0 16895 0 581569 0 0 0 MARGARET CARLYLE GENERAL COUNSEL (THRU 12/22) 330625 0 93035 0 3148 0 61125 0 10007 0 497940 0 0 0 ANDREW WALKER SVP, COMMUNICATIONS 292169 0 84179 0 3010 0 54515 0 44629 0 478502 0 0 0 REBECCA JOHNSON DIRECTOR (THRU 09/22) 0 440770 0 0 0 12131 0 0 0 15421 0 468322 0 0 TERESA GOULD SENIOR ASSOCIATE COMMISSIONER 343215 0 40419 0 5785 0 64237 0 0 0 453656 0 0 0 ERIK HARDENBERGH SVP OF STRATEGY 280096 0 65984 0 3473 0 50566 0 34927 0 435046 0 0 0 RYAN CURRIER SVP, ENGINEERING & PRODUCTS 297730 0 89533 0 2066 0 12200 0 24187 0 425716 0 0 0 DAVID PERRY SVP, INTEGRATED SPONSORSHIP 329759 0 49621 0 2580 0 7103 0 15308 0 404371 0 0 0 SCOTT PETERSMEYER DEPUTY GENERAL COUNSEL 273427 0 81988 0 1530 0 11866 0 24277 0 393088 0 0 0 JAYATHI Y MURTHY DIRECTOR (START 09/22) 0 261896 0 20000 0 40000 0 0 0 3906 0 325802 0 0 PATRICK C PHILLIPS DIRECTOR (START 09/22) 0 236856 0 0 0 0 0 0 0 7817 0 244673 0 0 PART I, LINE 1A HOUSING ALLOWANCE- THE PRESIDENT OF PAC-12 ENTERPRISES RECEIVES AN ALLOWANCE INTENDED FOR HOUSING AS PART OF HIS OVERALL COMPENSATION PACKAGE. ADDITIONALLY, WHEN NEW EMPLOYEES RELOCATE TO THE SAN FRANCISCO AREA, A SHORT TERM, TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED. ALL HOUSING ALLOWANCES ARE CONSIDERED COMPENSATION FOR TAX PURPOSES. PART I, LINE 4A LAWRENCE SCOTT RECEIVED A SEVERANCE PAYMENT OF $1,500,000, WHICH HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B). PART I, LINE 6 SALES MANAGEMENT RECEIVE BONUSES BASED ON ADVERTISING AND SPONSORSHIP REVENUE GENERATED. LAWRENCE SCOTT FORMER OFFICER RELOCATE X 1861842 1861842 0 1 1 1861842 X 220120 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, DEFINED AS EACH SEPARATE GIFT, IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER SCHOOLS, WHICH ARE THE SUPPORTED ORGANIZATIONS, ARE THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT ONE REPRESENTATIVE TO THE GOVERNING BODY, WHICH WILL EITHER BE THE PRESIDENT OR CHANCELLOR ROLE AT EACH MEMBER ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED THE AMOUNT OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION AND WAS PERFORMED AT THE INITIATION OF THE CONTRACT. THE CHIEF EXECUTIVE OFFICER ESTABLISHED THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFERENCE BYLAWS ARE INCLUDED IN THE MEMBER HANDBOOK WHICH IS POSTED ONLINE. THE ORGANIZATION DOES NOT MAKE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC DISCLOSURE. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 8 PAC-12 CONFERENCE BECAME AWARE THAT THE FINANCIAL STATEMENTS WERE MISSTATED BECAUSE OF (1) COMCAST SUBSCRIBER OVERPAYMENTS, AND (2) DISTRIBUTOR REBATE MATTERS. THE AMENDED JUNE 30, 2023 TAX FILING IS REPORTING A PRIOR PERIOD ADJUSTMENT RELATED TO JUNE 30, 2022 YEAR END TO CORRECT THE MISSTATEMENTS FROM THAT YEAR. THE PAC-12 CONFERENCE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN RESTATED TO CORRECT THESE ERRORS AS WELL. AMENDED TAX RETURN STATEMENT PAC-12 CONFERENCE BECAME AWARE THAT THE FINANCIAL STATEMENTS WERE MISSTATED BECAUSE OF (1) COMCAST SUBSCRIBER OVERPAYMENTS, AND (2) DISTRIBUTOR REBATE MATTERS. THE JUNE 30, 2023 RETURN IS BEING AMENDED TO CORRECT THESE MISSTATEMENTS. THE MISSATEMENTS AFFECTED THE BALANCE SHEET, FUNCTIONAL EXPENSES AND PRIOR PERIOD ADJUSTMENT FOR JUNE 30, 2023. PARTS IX, X, AND PART XI OF THIS AMENDED TAX RETURN HAVE BEEN UPDATED ACCORDINGLY TO REFLECT THE MISSATEMENTS. 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