Collegiate Pathways Inc.

“The Executive Director is related to one of the board members of the organization.”

“The governing body of has implemented a process to review Form 990 prior to its filing. This process includes providing a copy of the completed Form 990 to all members of the governing body for their review. Adequate time is given for questions and discussions to ensure that the document accurately represents the organizations financial activities and complies with IRS regulations. Any necessary amendments or clarifications are addressed before the form is finalized and submitted.”

“Collegiate Pathways maintains a written Conflict of Interest Policy to ensure that its officers, directors, and key employees act in the best interests of the organization. The policy requires disclosure of any actual or potential conflicts of interest and outlines procedures for addressing such conflicts. During the tax year, the organization monitored compliance with this policy by requiring annual disclosures from covered individuals, reviewing potential conflicts, and taking appropriate actions to mitigate any identified risks. The board of directors conducted periodic reviews to enforce the policy and ensure transparency in decision-making.”

“Governing documents are made available to the general public upon formal request. Copies of these documents may be obtained by submitting a written request to Fritzlaine Powell at 1802 N Alafaya Trail, Suite 144, Orlando, FL 32826.”

“The changes in net assets are due to the inclusion of fixed assets that were previously omitted from earlier returns. This adjustment corrects the fixed assets balance.”

“Other fees of $2877 are inlcuded in the return. These are outside contract fees.”

“Other expenses on the return include: 1. Program expenses necessary to support the mission. These include: Supplies, transportation and insurance. 2. General & Management expenses necessary to operate the organization include: telephone, bank fees, payroll fees, licenses and taxes.”