Rohan Woods School

“A copy is presented at the board of trustees meeting prior to filing. Once approved, the board instructs the headmaster to authorize filing of the form 990 by signing form 8879, allowing the paid preparer to electronically file the form.”

“The executive committee of the board of trustees, in conjunction with the headmaster, monitors any potential instances of conflicts of interest.”

“The executive committee of the board of trustees annually evaluates the performance of the headmaster. Her salary and compensation are closely benchmarked with similar size schools in the region. The use of the national association of independent school's database provides accurate benchmarking data for this purpose.”

“Our board committee minutes are not made available to the general public. All board policies and practices are available, upon request, for public review. Any questions or concerns regarding school business are immediately directed to the office of the headmaster and the board president.”

“After school program: program service expenses 21,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,745. Instructional supplies: program service expenses 19,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,167. Bad debt expense: program service expenses 10,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,951. Hospitality: program service expenses 0. Management and general expenses 8,231. Fundraising expenses 0. Total expenses 8,231. Dues and subscriptions: program service expenses 0. Management and general expenses 7,908. Fundraising expenses 0. Total expenses 7,908. Development expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,787. Total expenses 7,787. Equipment rental: program service expenses 0. Management and general expenses 5,881. Fundraising expenses 0. Total expenses 5,881. Faculty development: program service expenses 3,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,877. Telephone: program service expenses 1,204. Management and general expenses 480. Fundraising expenses 722. Total expenses 2,406. Athletic supplies: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Testing: program service expenses 1,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,653. Postage and shipping: program service expenses 813. Management and general expenses 326. Fundraising expenses 489. Total expenses 1,628. Music department: program service expenses 1,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,505. Field trips: program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Yearbook expense: program service expenses 1,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,385. Commencement: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Art department: program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Assembly programs: program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Science department: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.”

“The organization's selection and oversight procedures of the independent accountant's review or audit have not changed in the current year.”