Collective Learning Academy Inc.

“The board of directors receives a copy of the form 990 before it is filed.”

“Written annual statements are required from all directors, principal officers, and board committee members, as well as it is the ongoing responsibility of these members to disclose potential conflicts such that the board may determine if a conflict of interest exists.”

“Periodic reviews of compensation arrangements and benefits are required by the conflict of interest policy to determine reasonableness based on competent survey information and arm's length bargaining.”

“Governing documents and internal policies are available within the organization to those who fall under their covenants, but as proprietary information, they and the financial statements are not made directly available to the general public.”

“Other consulting/contract/professional: program service expenses 71,726. Management and general expenses 3,100. Fundraising expenses 0. Total expenses 74,826. Strategic planning grant programs & operations: program service expenses 26,325. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 51,325. Payroll/retirement plan/hr: program service expenses 0. Management and general expenses 6,861. Fundraising expenses 0. Total expenses 6,861.”

“Licenses/registrations: program service expenses 0. Management and general expenses 1,063. Fundraising expenses 0. Total expenses 1,063. Training & development: program service expenses 0. Management and general expenses 480. Fundraising expenses 0. Total expenses 480. Transportation & parking: program service expenses 0. Management and general expenses 312. Fundraising expenses 0. Total expenses 312. Bank charges: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”

“ROUNDING -1.”