Yellowstone Academy Inc.

“David lumpkins, a director, and kristi lumpkins, an officer, are married.”

“The organization's head of school, executive director and accounting controller will conduct a joint review of the form 990 after the paid preparer completes the initial draft of the return.”

“The conflict of interest policy is stated in the organizations by-laws. Each board member is given the conflict of interest policy when they join the board and asked to read and sign it. Any conflicts are noted on the same form. On an ongoing basis, as new transactions and business relationships are considered, they are reviewed for conflicts of interest. If any conflicts are noted, then the conflict would be brought up to the board officers and resolved.”

“The finance committee shall be responsible for overseeing personnel matters, including but not limited to, benefits, annual performance review and compensation of the head of school, and employment compensation packages developed by the head of school based on salary comparables. Recommended salary adjustments are to be approved by the finance committee as part of the budget process and reviewed prior to the time of consideration by the board of directors to insure adequate funding. All members of the board shall serve without compensation for their service as directors.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“Curriculum & classroom supplies: program service expenses 125,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,708. Technology: program service expenses 96,447. Management and general expenses 12,752. Fundraising expenses 629. Total expenses 109,828. Development: program service expenses 2,245. Management and general expenses 2,322. Fundraising expenses 83,853. Total expenses 88,420. Insurance: program service expenses 27,327. Management and general expenses 49,118. Fundraising expenses 1,343. Total expenses 77,788. Student health: program service expenses 73,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,159. Transportation-students: program service expenses 66,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,233. Staff development: program service expenses 57,111. Management and general expenses 5,304. Fundraising expenses 0. Total expenses 62,415. Security and protection: program service expenses 51,750. Management and general expenses 9,976. Fundraising expenses 623. Total expenses 62,349. Bank service charges: program service expenses 0. Management and general expenses 183. Fundraising expenses 24,058. Total expenses 24,241. Office supplies: program service expenses 19,724. Management and general expenses 2,690. Fundraising expenses 0. Total expenses 22,414. Uniforms: program service expenses 14,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,526. Meals: program service expenses 11,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,101. Student evaluations: program service expenses 9,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,310. Student awards/graduation: program service expenses 6,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,914. Student tutoring & test preparation: program service expenses 6,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,164. Janitorial: program service expenses 4,891. Management and general expenses 943. Fundraising expenses 59. Total expenses 5,893. Dues, fees, permits: program service expenses 4,323. Management and general expenses 1,496. Fundraising expenses 52. Total expenses 5,871. Automobile expense: program service expenses 937. Management and general expenses 3,748. Fundraising expenses 0. Total expenses 4,685. Student recruitment/retention: program service expenses 3,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,849. Volunteer development: program service expenses 1,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,277. Social work: program service expenses 791. Management and general expenses 0. Fundraising expenses 0. Total expenses 791. Gifts: program service expenses 0. Management and general expenses 758. Fundraising expenses 0. Total expenses 758. Postage: program service expenses 0. Management and general expenses 754. Fundraising expenses 0. Total expenses 754.”