The White Mountain Waldorf School

“Two of the members of the board of trustees are father and daughter.”

“The organization's board of directors are provided with a copy of the annual form 990 prior to mailing to irs.”

“Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.”

“While the organization doesn't compensate any of its management related officers, it's employees' (who all provide educational and/or educational support services) compensation is determined based on comparable compensation of other area independent schools.”

“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”

“Food: program service expenses 2,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,870. Supplies: program service expenses 720. Management and general expenses 0. Fundraising expenses 1,356. Total expenses 2,076. Medical supplies: program service expenses 2,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,051. Copier expense: program service expenses 1,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,546. Telephone: program service expenses 970. Management and general expenses 323. Fundraising expenses 0. Total expenses 1,293. Bank charges: program service expenses 0. Management and general expenses 1,211. Fundraising expenses 0. Total expenses 1,211. Professional development: program service expenses 1,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085. Miscellaneous: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Licenses and fees: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400.”

“The organization has historically used the modified cash basis accounting method which utilizes the cash method for all income and expenses except for the accrual of educator salaries earned during the school year but paid during the summer months which are after the fiscal year-end and an accrual for tuition paid in advance of the next school year.”