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 director of the business office will mail the 990 to the internal revenue service.”

“The headmaster of the organization maintains forms in each employees personel file. Each employee signs 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 headmaster at any time.”

“The board of directors determines the headmaster's salary. The headmaster determines all other employees 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 rentention policy, and financial statements available to the public upon request.”

“Vehicle expense: program service expenses 78,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,869. Pprrsm expenses: program service expenses 78,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,503. Equipment rental & maintenance: program service expenses 51,079. Management and general expenses 20,702. Fundraising expenses 0. Total expenses 71,781. Athletics: program service expenses 65,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,994. Computer: program service expenses 48,938. Management and general expenses 0. Fundraising expenses 6,801. Total expenses 55,739. Education-general: program service expenses 54,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,278. Supplies: program service expenses 44,390. Management and general expenses 7,349. Fundraising expenses 580. Total expenses 52,319. Plant contracted services: program service expenses 34,342. Management and general expenses 12,247. Fundraising expenses 0. Total expenses 46,589. Repair/maint-grounds: program service expenses 31,631. Management and general expenses 8,012. Fundraising expenses 0. Total expenses 39,643. Campaign expense: program service expenses 28,314. Management and general expenses 20. Fundraising expenses 5,361. Total expenses 33,695. Consultant fees exp: program service expenses 3,174. Management and general expenses 4,219. Fundraising expenses 25,000. Total expenses 32,393. Restricted fund expenses: program service expenses 30,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,663. Copier expense: program service expenses 19,120. Management and general expenses 8,677. Fundraising expenses 2,589. Total expenses 30,386. Postage & shipping: program service expenses 7,327. Management and general expenses 14,412. Fundraising expenses 6,765. Total expenses 28,504. Dues & subscriptions: program service expenses 10,770. Management and general expenses 17,480. Fundraising expenses 21. Total expenses 28,271. Activities & awards: program service expenses 25,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,765. Telephone: program service expenses 5,723. Management and general expenses 16,268. Fundraising expenses 0. Total expenses 21,991. Conference/seminars: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Library books: program service expenses 14,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,658. Special events expense: program service expenses 13,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,809. Bank service charges exp: program service expenses 0. Management and general expenses 13,763. Fundraising expenses 0. Total expenses 13,763. Printing & publications: program service expenses 2,704. Management and general expenses 2,733. Fundraising expenses 8,179. Total expenses 13,616. Theater and arts: program service expenses 13,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,381. Recruiting: program service expenses 11,984. Management and general expenses 769. Fundraising expenses 0. Total expenses 12,753. Taxes: program service expenses 3,978. Management and general expenses 8,050. Fundraising expenses 0. Total expenses 12,028. Amortization: program service expenses 0. Management and general expenses 8,232. Fundraising expenses 0. Total expenses 8,232. School trips: program service expenses 8,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,166. Professional development: program service expenses 5,713. Management and general expenses 740. Fundraising expenses 283. Total expenses 6,736. Dormatory expense: program service expenses 2,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,799. Support: program service expenses 0. Management and g”

“The oversight process has not changed during the year.”