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 property expenses 73,193 0 0 bad debt and collection c 0 70,156 0 insurance (m) 0 66,880 0 transportation 64,654 0 0 other admin and guidance 0 58,298 0 other guidance expenses 54,310 0 0 professional development 0 51,427 0 student activities- g bas 45,309 0 0 student activities- hocke 43,271 0 0 other supplies 42,135 0 0 substitute teachers 41,920 0 0 student activities- footb 41,489 0 0 insurance 40,041 0 0 other plant maintenance e 35,911 0 0 other student activities 34,851 0 0 student activities- b bas 34,446 0 0 scholarship/endowment 28,100 0 0 student activities- swimm 26,503 0 0 training 25,897 0 0 student activities- skiin 23,860 0 0 student activities- g soc 23,504 0 0 student activities- track 22,767 0 0 student activities- field 22,731 0 0 student activities- wrest 22,703 0 0 student activities- tenni 20,380 0 0 refinancing fees and serv 0 18,928 0 student activities- b soc 18,686 0 0 graduation and senior pro 18,504 0 0 student activities- baseb 17,673 0 0 textbooks and library boo 16,922 0 0 instruction and library e 16,206 0 0 printing and postage 15,496 0 0 student activities- softb 15,100 0 0 other supplies (m) 0 14,555 0 accrediation 0 11,902 0 telephone 11,839 0 0 student activities- cheer 11,767 0 0 academic and guidance sti 11,608 0 0 student activities- golf 11,445 0 0 other athletics expense 10,855 0 0 software and support 10,312 0 0 payroll outsourcing 0 10,149 0 other instruction and lib 10,031 0 0 technology-other 4,942 0 0 student activities- cross 4,918 0 0 telephone (m) 0 4,507 0 holiday 4,100 0 0 equipment leasing (m) 0 3,388 0 music 2,394 0 0 nursing and health servic 2,186 0 0 workshops 1,774 0 0 teacher recruitment 1,744 0 0 instruction and library c 1,592 0 0 heads cultivation 0 1,427 0 tuition expense 1,088 0 0 printing and postage (f) 0 0 892 repairs and maintenance ( 0 616 0 ptg-parent teachers group 0 398 0 equipment leasing 315 0 0 sking-officials 150 0 0 golf-officials 75 0 0 total 989,697 312,631 892”

“Change in csv of life insurance 31,433”