The Fulton School

“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.”

“Classroom materials: program service expenses 40,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,084. International program-host family payments: program service expenses 34,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,160. Technology costs: program service expenses 27,272. Management and general expenses 5,768. Fundraising expenses 0. Total expenses 33,040. Athletic programs: program service expenses 24,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,432. International program: salaries: program service expenses 10,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,143. Classroom activities: program service expenses 8,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,769. Professional dues and subscriptions: program service expenses 7,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,901. Faculty and administrative development: program service expenses 6,353. Management and general expenses 1,344. Fundraising expenses 0. Total expenses 7,697. Miscellaneous: program service expenses 6,110. Management and general expenses 1,292. Fundraising expenses 0. Total expenses 7,402. After hours program: program service expenses 2,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,537. Copier lease and printing: program service expenses 1,771. Management and general expenses 375. Fundraising expenses 0. Total expenses 2,146. Bank fees: program service expenses 0. Management and general expenses 1,873. Fundraising expenses 0. Total expenses 1,873. Postage lease and postage: program service expenses 1,428. Management and general expenses 302. Fundraising expenses 0. Total expenses 1,730. Transportation: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Events: program service expenses 1,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,346. International program: other expenses: program service expenses 277. Management and general expenses 0. Fundraising expenses 0. Total expenses 277. International program: marketing: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.”

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