St Andrew'S-Sewanee School

“A draft copy of the 990 will be sent to the audit committee for review. Upon final approval by the audit committee of the 990 the chief financial officer will mail the 990 to the internal revenue service.”

“The head of school of the organization maintains forms in each employee's personnel file. The board signs and discloses a new conflict of interest policy at the beginning of each academic year. If any problems arise during the year the employee can report it to the head of school at any time.”

“The board of trustee's determines the head of school salary. The head of school determines all other employee's compensation.”

“The organization makes its 990 and 990-t available for public inspection upon request.”

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, document retention policy, and financial statements available to the public upon request.”

“Miscellaneous expense: program service expenses 134,715. Management and general expenses 54,668. Fundraising expenses 2,439. Total expenses 191,822. Repair/maint-grounds: program service expenses 153,973. Management and general expenses 22,840. Fundraising expenses 0. Total expenses 176,813. Athletics: program service expenses 146,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,868. Pprrsm: program service expenses 133,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,457. Consultant fees exp: program service expenses 49,295. Management and general expenses 41,878. Fundraising expenses 0. Total expenses 91,173. Supplies: program service expenses 50,554. Management and general expenses 15,199. Fundraising expenses 20,859. Total expenses 86,612. Fundraising: program service expenses 44,337. Management and general expenses 0. Fundraising expenses 28,474. Total expenses 72,811. Computer: program service expenses 48,330. Management and general expenses 15,760. Fundraising expenses 0. Total expenses 64,090. Contracted services: program service expenses 40,398. Management and general expenses 7,129. Fundraising expenses 0. Total expenses 47,527. Copier expense: program service expenses 18,029. Management and general expenses 19,454. Fundraising expenses 0. Total expenses 37,483. Professional development: program service expenses 22,789. Management and general expenses 4,113. Fundraising expenses 1,987. Total expenses 28,889. Dues & subscriptions: program service expenses 3,452. Management and general expenses 24,704. Fundraising expenses 0. Total expenses 28,156. Equipment rental & maintenance: program service expenses 15,328. Management and general expenses 5,124. Fundraising expenses 0. Total expenses 20,452. Recruiting: program service expenses 16,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,848. Restricted fund expenses: program service expenses 15,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,638. Bad debt: program service expenses 15,648. Management and general expenses -11,015. Fundraising expenses 0. Total expenses 4,633. Printing & publications: program service expenses 147. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 1,672.”

“The oversight process or selection process for the financial audit has not changed from the prior year.”