La Salle Academy

“Jim and kathy lynch are husband and wife.”

“The finance committee reviews the form 990 with the tax preparer, and after they are satisfied it has been properly and completely prepared, they submit form 990 to the entire board of trustees for approval. Upon the board's review it is then signed and mailed to the irs.”

“Monitored by executive committee through annual survey.”

“The compensation for the president emerita consisted of a stipend paid to her religious community. The salary for the principal is set by the president in consultation with the finance committee of the board of trustees. The salary for the current president is set by the finance committee of the board of trustees.”

“Governing documents, financial statements and form 990 are made available upon request.”

“Graduate support: program service expenses 42,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,803. Other support costs: program service expenses 16,138. Management and general expenses 18,131. Fundraising expenses 334. Total expenses 34,603. Supplies: program service expenses 23,987. Management and general expenses 1,259. Fundraising expenses 0. Total expenses 25,246. Programs: program service expenses 23,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,329. Teaching materials: program service expenses 21,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,502. Family assistance: program service expenses 20,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,178. Meals: program service expenses 15,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,867. Contingency funds: program service expenses 0. Management and general expenses 14,850. Fundraising expenses 0. Total expenses 14,850. Board expenses: program service expenses 0. Management and general expenses 8,414. Fundraising expenses 0. Total expenses 8,414. Sports equipment and fees: program service expenses 4,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,366. Textbooks: program service expenses 2,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,784. Covid equipment & supplies: program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43.”

“The organization has neither changed its oversight process nor its selection of an independent accountant during the year.”