John Bapst Memorial High School

“The 990 is provided to the finance committee prior to signing and is reviewed by the head of the school and the director of finance for accuracy and completeness. It is also compared to the audited financial statements. Questions and concerns are discussed with the cpa firm that prepared the form.”

“Compliance with policies are reviewed on a yearly basis. Members are also required to acknowledge any conflict of interest that arises and take appropriate action.”

“The head of school's compensation is reviewed prior to the beginning of each 3-year contract period by the board chair and members of the board executive committee in conjunction with legal counsel. In determining a salary the group is informed of data gathered and made available annually by the indepdendent school association of northern new england and by the national association of independent schools, taking into account school type, size and location. The contract with the head of school is approved by the full board.”

“All governing documents, conflict of interest policies, financial statements and tax returns are available upon request. The 990 is also available at www.foundationcenter.org.”

“Fundraising expenses 0 0 84,994 professional development 0 56,600 0 insurance (m) 0 53,909 0 student activities- footb 52,695 0 0 student activities- g bas 49,806 0 0 other guidance expenses 48,509 0 0 student activities- b bas 46,478 0 0 other supplies 43,293 0 0 student activities- hocke 38,069 0 0 other admin and guidance 0 34,472 0 student activities- swimm 32,197 0 0 other plant maintenance e 29,262 0 0 academic and guidance sti 29,060 0 0 substitute teachers 28,420 0 0 student activities- track 23,732 0 0 student activities- field 23,367 0 0 transportation 23,192 0 0 other student activities 22,644 0 0 training 21,909 0 0 insurance 21,778 0 0 student activities- skiin 21,295 0 0 student activities- b soc 21,163 0 0 student activities- tenni 19,688 0 0 student activities- g soc 19,659 0 0 other supplies (m) 0 19,533 0 student activities- softb 18,146 0 0 student activities- baseb 17,911 0 0 scholarship/endowment 15,015 0 0 printing and postage 14,921 0 0 student activities- cheer 14,786 0 0 graduation and senior pro 14,161 0 0 holiday 13,600 0 0 bad debt and collection c 0 12,742 0 student activities- golf 12,297 0 0 instruction and library e 11,601 0 0 refinancing fees and serv 0 10,239 0 other instruction and lib 9,366 0 0 telephone 8,534 0 0 payroll outsourcing 0 8,123 0 student activities- cross 7,735 0 0 equipment leasing (m) 0 7,584 0 other athletics expense 7,536 0 0 telephone (m) 0 6,255 0 software and support 5,002 0 0 instruction and library c 4,808 0 0 music 3,963 0 0 web page design and maint 2,909 0 0 workshops 2,478 0 0 nursing and health servic 2,275 0 0 repairs and maintenance ( 0 1,847 0 textbooks and library boo 1,729 0 0 equipment leasing 1,011 0 0 printing and postage (f) 0 0 757 other supplies (f) 0 0 210 teacher recruitment -1,808 0 0”

“Change in foundation assets 0 rental expense included on form 990, part vii, line 6b 0 rent expenses included on form 990, part vii, line 6b 0”