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.”

“Rental expenses 89,605 0 0 insurance (m) 0 77,453 0 professional development 0 63,864 0 transportation 61,440 0 0 other admin and guidance 56,210 0 0 other guidance expenses 55,027 0 0 other supplies 54,515 0 0 student activities- footb 51,925 0 0 student activities- b bas 51,659 0 0 student activities- g bas 50,251 0 0 insurance 41,246 0 0 student activities- hocke 41,040 0 0 other plant maintenance e 38,174 0 0 other student activities 34,179 0 0 student activities- swimm 31,462 0 0 student activities- tenni 30,044 0 0 substitute teachers 29,225 0 0 student activities- b soc 27,436 0 0 student activities- track 26,772 0 0 training 26,600 0 0 student activities- field 23,825 0 0 scholarship/endowment 21,800 0 0 student activities- g soc 21,271 0 0 student activities- skiin 20,603 0 0 student activities- baseb 19,520 0 0 academic and guidance sti 16,211 0 0 refinancing fees and serv 0 15,737 0 student activities- softb 14,969 0 0 capital campaign print m 0 0 14,187 other supplies (m) 0 13,344 0 printing and postage 13,239 0 0 graduation and senior pro 12,939 0 0 student activities- cheer 11,818 0 0 instruction and library e 10,575 0 0 student activities- golf 10,408 0 0 software and support 9,774 0 0 other instruction and lib 9,560 0 0 payroll outsourcing 0 9,497 0 telephone 9,426 0 0 equipment leasing (m) 0 8,318 0 other athletics expense 7,708 0 0 student activities- wrest 6,553 0 0 student activities- cross 5,595 0 0 tuition expense 5,265 0 0 bad debt and collection c 0 5,061 0 telephone (m) 0 5,041 0 heads cultivation 0 4,558 0 workshops 4,230 0 0 holiday 3,900 0 0 music 3,328 0 0 nursing and health servic 2,965 0 0 capital campaign other ex 0 0 2,674 hospitality - school even 2,529 0 0 instruction and library c 2,416 0 0 repairs and maintenance ( 0 1,915 0 textbooks and library boo 1,867 0 0 accreditation 0 1,669 0 teacher recruitment 1,602 0 0 paris trip 2017 503 0 0 subscriptions 0 464 0 boarding stipends 290 0 0 equipment leasing 121 0 0 total 1,071,620 206,921 16,861”