American Hebrew Academy Inc.

“Leeor sabbah, chairman, is the cousin of president/executive director glenn drew.”

“The organization does not have any committees with authority to act on behalf of the governing body.”

“A draft of the 990 is submitted to glenn drew, executive director, and danielle styles, business officer. The 990 is also provided to all board members by email for review.”

“Periodic reviews shall be conducted and will include evaluation of relationships with the organization and activities of board members for conformity with the conflict of interest policy. Written disclosure of any conflict and a statement of compliance is required annually.”

“Compensation of the executive director is set by the board of trustees and documented in the board minutes. The executive director has the final approval over the pay of all other employees.”

“The organization does not make public its governing documents and board policies. Financial statements are made available upon request.”

“Student programs: program service expenses 401,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 401,950. Grounds-keeping: program service expenses 335,342. Management and general expenses 17,650. Fundraising expenses 0. Total expenses 352,992. Israel trip: program service expenses 287,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 287,201. Security: program service expenses 249,553. Management and general expenses 13,134. Fundraising expenses 0. Total expenses 262,687. Uncollected fees: program service expenses 223,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,520. Teaching supplies: program service expenses 122,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,293. Athletic department: program service expenses 52,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,829. Miscellaneous: program service expenses 41,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,405. Repairs & maintenance- electrical: program service expenses 36,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,473. Rental: program service expenses 31,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,375. Telephone: program service expenses 29,335. Management and general expenses 1,544. Fundraising expenses 0. Total expenses 30,879. Dues & subscriptions: program service expenses 28,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,739. Bank service charges: program service expenses 21,262. Management and general expenses 5,316. Fundraising expenses 0. Total expenses 26,578. Moving: program service expenses 20,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,103. Transportation: program service expenses 18,838. Management and general expenses 991. Fundraising expenses 0. Total expenses 19,829. Graduation expense: program service expenses 8,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,502. Health department: program service expenses 6,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,177. Shipping: program service expenses 5,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,230. Loss on abondonment of assets: program service expenses 4,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,765. Accreditation: program service expenses 2,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,463. Printing: program service expenses 2,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,405.”

“No changes were made in the oversight process during the year.”