Palmer Trinity Private School Inc.

“A copy of the form 990 is provided to all members of its governing body before the filing of the tax return.”

“The trustees and the head of school are required to disclose any conflicts of interest and are required to sign a statement to that effect each year.”

“The board of trustees has an independent committee that reviews the compensation of the head of school before each contract renewal date. The committee reviews the comparable compensation packages at other local and state schools as part of its decision making process.”

“The governing documents are made available to the public upon request.”

“Student transport expense: program service expenses 680,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 680,000. Bad debt expense: program service expenses 518,540. Management and general expenses 92,597. Fundraising expenses 6,173. Total expenses 617,310. Techzone: program service expenses 450,146. Management and general expenses 112,537. Fundraising expenses 0. Total expenses 562,683. Security svc & equipment: program service expenses 309,869. Management and general expenses 77,467. Fundraising expenses 0. Total expenses 387,336. Utilities: program service expenses 307,701. Management and general expenses 54,947. Fundraising expenses 3,663. Total expenses 366,311. Marcom: program service expenses 0. Management and general expenses 343,807. Fundraising expenses 0. Total expenses 343,807. Faculty expenses: program service expenses 304,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,086. Bank charges expense: program service expenses 203,877. Management and general expenses 36,407. Fundraising expenses 2,427. Total expenses 242,711. Safely & security: program service expenses 112,521. Management and general expenses 20,093. Fundraising expenses 1,340. Total expenses 133,954. Head of school/board discr. Fund: program service expenses 107,662. Management and general expenses 19,225. Fundraising expenses 1,282. Total expenses 128,169. Development dept expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 97,694. Total expenses 97,694. Ptpa/parent relations expenses: program service expenses 0. Management and general expenses 93,187. Fundraising expenses 0. Total expenses 93,187. Copier: program service expenses 73,476. Management and general expenses 13,121. Fundraising expenses 875. Total expenses 87,472. Credit card fees: program service expenses 54,363. Management and general expenses 9,708. Fundraising expenses 647. Total expenses 64,718. Telephone: program service expenses 50,619. Management and general expenses 9,039. Fundraising expenses 603. Total expenses 60,261. Admissions dept: program service expenses 0. Management and general expenses 56,174. Fundraising expenses 0. Total expenses 56,174. Waste pick-up: program service expenses 36,402. Management and general expenses 9,101. Fundraising expenses 0. Total expenses 45,503. Student school programs exp: program service expenses 24,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,119. Membership dues: program service expenses 14,428. Management and general expenses 2,576. Fundraising expenses 172. Total expenses 17,176. Finance dept: program service expenses 9,667. Management and general expenses 1,726. Fundraising expenses 115. Total expenses 11,508. Fire alarm monitoring: program service expenses 8,646. Management and general expenses 1,544. Fundraising expenses 103. Total expenses 10,293. Credit card unallocated costs: program service expenses 5,480. Management and general expenses 979. Fundraising expenses 65. Total expenses 6,524. Development alumni: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,946. Total expenses 5,946. Licenses & taxes: program service expenses 3,874. Management and general expenses 692. Fundraising expenses 46. Total expenses 4,612. Development audit/feasibility study: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,485. Total expenses 4,485. Accrediation: program service expenses 1,522. Management and general expenses 272. Fundraising expenses 18. Total expenses 1,812. Subscriptions: program service expenses 84. Management and general expenses 15. Fundraising expenses 1. Total expenses 100.”