Green Vale School

“The form 990 is reviewed by certain members of the board of trustees as well as the director of finance by comparing it to the board of trustee approved audited financial statements. The form 990 is made available to all members of the governing body.”

“The board of trustee appointed finance committee reviews the compliance with the conflict of interest policy at quarterly meetings.”

“The board of trustees are responsible for reviewing and approving the headmaster's compensation. The board of trustees looks at compensation of comparable executives in both the public and private education sectors. In addition, the school hires an outside consultant to perform a salary compensation comparabiltiy analysis.”

“The green vale school makes its governing documents, conflict of interest policy and financial statements available to the public upon request through the business office.”

“Repairs and maintenance: program service expenses 0. Management and general expenses 342,036. Fundraising expenses 0. Total expenses 342,036. Student trips and activities: program service expenses 321,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 321,007. Utilities: program service expenses 257,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,195. Food services: program service expenses 244,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,104. Miscellaneous: program service expenses 176,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,481. Computer program: program service expenses 123,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,041. Development office: program service expenses 0. Management and general expenses 0. Fundraising expenses 87,576. Total expenses 87,576. Admissions office: program service expenses 60,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,184. Student store: program service expenses 43,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,727. Teacher recruiting & training: program service expenses 42,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,563. Library: program service expenses 41,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,838. Referral services: program service expenses 33,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,368. Guidance: program service expenses 26,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,670. Services: program service expenses 24,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,534. Data processing: program service expenses 22,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,021. Promotional expenses: program service expenses 20,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,202. Postage: program service expenses 19,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,571. Entertainment: program service expenses 19,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,314. Membership dues: program service expenses 16,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,593. Discretionary: program service expenses 7,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,291.”

“The review process for the audited financial statements remains unchanged from the previous year.”