College Achieve Public Charter Schools Inc.

“Meeting of the board of trustees to review form 990 before filing.”

“1. An interested person may make a presentation at the board of trustees or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrrangement involving the possible conflict of interest. 2. The chairperson of the board of trustees or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 3. After exercising due diligence, the board of trustees or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

“Boardmembers receieve a copy of the chief executive officer's employment contract and are provided with various comparable salaries, then vote to approve or dissapprove the contract.”

“Upon request, governing documents are made available to the public.”

“College achieve public charter schools will prepare students from underserved communities in new jersey to excel and graduate from the most competitive colleges and universities in the nation. It is our hope that many of our students will return home after graduation from college and build a stronger, safer, and more prosperous community.”

“Consulting fees 164,606 0 0 payroll fees 0 3,481 0 telephone 0 7,683 0 licenses and fees 0 6,406 0 repairs and maintenance 0 5,326 0 miscellaneous 4,792 94 0 dues and subscriptions 0 1,547 0 total 169,398 24,537 0”

“The organization has changed its accounting method from cash to accrual basis of accoutning to stay consistent with the audited financial statements which are prepared on the accrual basis. The beginning balances reflected on the balance sheet have been adjusted to reflect the accrual basis accounting consistent with the audited financial statements prepared as of june 30, 2016. The balance sheet adjustments for cash to accrual basis of accounting as of june 30, 2016 are as follows: prepaid expenses 17,000 accounts receivable receivable (29,500) accounts payable and accrued expenses (39,908) security deposits held (20,000) total cash to accrual adjustment to unrestricted net assets (72,408)”