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.”

“Restricted fund expenses: program service expenses 95,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,333. Vehicle expense: program service expenses 74,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,429. Pprrsm expenses: program service expenses 69,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,898. Education-general: program service expenses 68,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,754. Athletics: program service expenses 61,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,919. Supplies: program service expenses 50,767. Management and general expenses 7,813. Fundraising expenses 1,061. Total expenses 59,641. Campaign expense: program service expenses 52,362. Management and general expenses 0. Fundraising expenses 5,357. Total expenses 57,719. Consultant fees exp: program service expenses 12,421. Management and general expenses 4,193. Fundraising expenses 40,000. Total expenses 56,614. Bad debt: program service expenses 0. Management and general expenses 53,063. Fundraising expenses 0. Total expenses 53,063. Plant contracted services: program service expenses 36,855. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 49,855. Equipment rental & maintenance: program service expenses 37,514. Management and general expenses 11,087. Fundraising expenses 0. Total expenses 48,601. Repair/maint-grounds: program service expenses 32,199. Management and general expenses 7,592. Fundraising expenses 0. Total expenses 39,791. Computer: program service expenses 32,433. Management and general expenses 0. Fundraising expenses 4,829. Total expenses 37,262. Copier expense: program service expenses 19,682. Management and general expenses 10,135. Fundraising expenses 3,080. Total expenses 32,897. Postage & shipping: program service expenses 7,283. Management and general expenses 13,698. Fundraising expenses 7,398. Total expenses 28,379. Dues & subscriptions: program service expenses 8,982. Management and general expenses 18,246. Fundraising expenses 49. Total expenses 27,277. Telephone: program service expenses 6,142. Management and general expenses 17,381. Fundraising expenses 0. Total expenses 23,523. Recruiting: program service expenses 23,030. Management and general expenses 227. Fundraising expenses 0. Total expenses 23,257. Conference/seminars: program service expenses 20,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,302. Activities & awards: program service expenses 18,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,715. Printing & publications: program service expenses 3,401. Management and general expenses 1,992. Fundraising expenses 11,701. Total expenses 17,094. Theater and arts: program service expenses 15,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,701. Bank service charges exp: program service expenses 0. Management and general expenses 14,627. Fundraising expenses 0. Total expenses 14,627. Library books: program service expenses 13,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,862. Taxes: program service expenses 4,131. Management and general expenses 8,050. Fundraising expenses 0. Total expenses 12,181. Parent's council exp: program service expenses 10,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,001. Professional development: program service expenses 6,486. Management and general expenses 1,909. Fundraising expenses 1,090. Total expenses 9,485. Amortization: program service expenses 0. Management and general expenses 6,187. Fundraising expenses 0. Total expenses 6,187. Special events expense: program service expenses 5,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,274. Dormatory expense: program service expenses 2”