The Fulton School at St Albans

“The board of directors reviews and approves the 990 before filing. The board's approval is evidenced by the signing of the form 990 or form 8879 authorizing electronic filing of form 990.”

“The conflict of interest is an extensive policy which is read and signed each year by all board members. Each member is aware of their responsibilities and requirement to come forward if or when a conflict arises during the course of doing school business.”

“The salary of the head of school is determined by reviewing national independent school, nais, salary statistics. The statistics are listed by type of school, (i.e. Montessori, day school, or boarding school) region, position and enrollment numbers. We also review local independent school-issl (independent schools of st. Louis) salary statistics, listed by position and by enrollment. The salary of the head of school is then proposed to the executive committee of the board for approval. Salaries for all other employees are reviewed and approved by the head of school.”

“The organization's documents are available upon request and through the candid website.”

“This amended return is being filed to correct certain amounts originally reported. The following sections were revised: part viii - statement of revenue: service income amounts were corrected on line 2. Part ix - statement of functional expenses: expenses amounts were adjusted to properly reflect depreciation expense and certain operating expenses. Part x - balance sheet: asset and net asset balances were corrected to reflect the revised depreciation and expense adjustments. Depreciation: depreciation expense was updated, resulting in adjustments to both the statement of functional expenses (part ix) and the balance sheet (part x -property, plantd equipment, and net assets.) these revisions ensure that the form 990 accurately presents the organization's financial activity and position for the year. No changes were made to the organization's mission, programs, or governance disclosures.”

“Form 990 - additional information for part 1x net assets transferred from chesterfield day school. On april 28, 2022. The fulton school (f/k/a the fulton school at st. Albans) agreed to a plan of merger with chesterfield day school. Under this plan, chesterfield day school transferred educational operations to the fulton school beginning with the 2022-23 school year. The fulton school began leasing the chesterfield day school campus on june 1, 2022 and continued to do so until december 21, 2023 when the plan of merger was completed and filed with the state of missouri. On this date, chesterfield day school transferred all of its net assets to the fulton school in accordnace with the april 28, 2022 plan of merger.”

“The school has not changed its method of selection or oversight of the auditor.”