Yellowstone Academy Inc.

“David Lumpkins, a Director, and Kristi Lumpkins, an officer, are married.”

“The organization's Executive Director and Director of Finance and Human Resources, along with selected Finance Dept. staff 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 Chairman of the Board of Directors, along with appointed Finance Committee members shall be responsible for overseeing personnel matters, including but not limited to, benefits, annual performance review and compensation of the Executive Director, and employment compensation packages developed by the Executive Director 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 time as Directors.”

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

“Curriculum: Program service expenses 108,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,795. Student Support Services: Program service expenses 89,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,596. Student Transportation: Program service expenses 84,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,039. Event Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 57,583. Total expenses 57,583. Staff Development: Program service expenses 47,942. Management and general expenses 5,261. Fundraising expenses 1,045. Total expenses 54,248. Administrative: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50,468. Total expenses 50,468. Student Health: Program service expenses 36,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,404. Academic Resources: Program service expenses 35,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,207. Financing Expense: Program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Student Encouragement and Development: Program service expenses 16,480. Management and general expenses 0. Fundraising expenses 4,428. Total expenses 20,908. Furniture & Equipment: Program service expenses 12,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,120. Other Administrative Expense: Program service expenses 3,763. Management and general expenses 3,364. Fundraising expenses 53. Total expenses 7,180. Board Expenses: Program service expenses 0. Management and general expenses 768. Fundraising expenses 0. Total expenses 768.”