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.”

“Repairs and maintenance 106,836 0 0 other admin and guidance 0 66,028 0 bad debt and collection c 0 65,371 0 insurance (m) 0 60,286 0 professional development 0 57,975 0 transportation 55,828 0 0 other supplies 54,632 0 0 student activities- footb 50,656 0 0 other guidance expenses 48,688 0 0 student activities- g bas 47,030 0 0 student activities- b bas 44,906 0 0 substitute teachers 43,975 0 0 student activities- hocke 39,608 0 0 other student activities 36,941 0 0 other plant maintenance e 35,791 0 0 student activities- swimm 31,831 0 0 training 31,100 0 0 insurance 29,714 0 0 student activities- track 28,930 0 0 student activities- field 25,156 0 0 student activities- b soc 23,143 0 0 student activities- tenni 21,961 0 0 student activities- g soc 21,428 0 0 student activities- skiin 21,227 0 0 student activities- baseb 19,816 0 0 scholarship/endowment 18,910 0 0 other supplies (m) 0 18,335 0 student activities- cheer 16,903 0 0 student activities- softb 15,570 0 0 instruction and library e 13,877 0 0 printing and postage 13,365 0 0 graduation and senior pro 12,824 0 0 academic and guidance sti 12,088 0 0 other instruction and lib 11,877 0 0 refinancing fees and serv 0 10,749 0 teacher recruitment 10,434 0 0 telephone 10,256 0 0 holiday 10,073 0 0 student activities- golf 9,912 0 0 payroll outsourcing 0 9,411 0 student activities- cross 8,535 0 0 other athletics expense 7,878 0 0 equipment leasing (m) 0 7,118 0 software and support 6,694 0 0 telephone (m) 0 5,601 0 nursing and health servic 3,925 0 0 music 3,040 0 0 instruction and library c 2,681 0 0 repairs and maintenance ( 0 2,653 0 textbooks and library boo 1,727 0 0 workshops 1,693 0 0 other supplies (f) 0 0 730 equipment leasing 242 0 0”