A Plus Unlimited Charter School

“The following amendments were made to the bylaws: - changed the term "trustee" to "director" throughout the bylaws - added dissolution and distribution of assets verbiage - added nondiscrimination statement - changed place of business - added the term of a director to begin on july 1 - deleted the requirement that 3 directors are on the board of challenge - added insider dealing - added fundamental actions that require majority vote of existing directors - added notice, order of business and conduct of meetings - deleted prohibition on standing committees - added that the board may designate standings committees - added that each committee shall be led by a chairperson appointed by the president and shall be comprised of directors designated by the board - deleted requirement that committees maintain minutes of actions - change of fiscal year from june 30 to august 31 to conform to district practice - added annual report requirement”

“The form 990 is first reviewed by staff and 3rd party bookkeeper jr3 websmart, llc and then by the board executive committee before filing with the irs.”

“The conflict of interest questionnaire [form ciq] is completed by all officers, directors and trustees annually.”

“The compensation of the superintendent is determined, and approved by the board of directors annually.”

“UPON REQUEST”

“A+up d/b/a a+ unlimited potential charter school 2410 hamilton street houston, tx 77004 employer identification number: 46-3897845 for the fiscal year ending june 30, 2020 a+up d/b/a a+ unlimited potential charter school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

“Management and the finance team work closely with the auditor throughout the process to provide documentation and guidance. After the draft is provided, management and finance review the document and address any discrepancies. The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

“In february 2020, the texas education agency (tea) approved a change in the school's fiscal year-end from june 30 to august 31 effective with the 2020 fiscal year. The organization's financial statements were audited by an independent accountant and comprise the activity for the period of fourteen months from july 1, 2019 - august 31, 2020. The 2019 form 990 will present the activity from july 1, 2019 - june 30, 2020. The 2020 short period form 990 will present the activity from july 1, 2020 - august 31, 2020.”