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.”

“Equipment rental & maintenance: program service expenses 76,325. Management and general expenses 13,864. Fundraising expenses 0. Total expenses 90,189. Miscellaneous expense: program service expenses 59,709. Management and general expenses 26,260. Fundraising expenses -660. Total expenses 85,309. Restricted fund expenses: program service expenses 80,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,474. Computer: program service expenses 54,901. Management and general expenses 0. Fundraising expenses 7,500. Total expenses 62,401. Athletics: program service expenses 59,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,186. Education-general: program service expenses 58,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,962. Supplies: program service expenses 48,194. Management and general expenses 8,851. Fundraising expenses 746. Total expenses 57,791. Vehicle expense: program service expenses 56,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,718. Plant contracted services: program service expenses 35,425. Management and general expenses 13,137. Fundraising expenses 0. Total expenses 48,562. Repair/maint-grounds: program service expenses 30,021. Management and general expenses 7,833. Fundraising expenses 0. Total expenses 37,854. Campaign expense: program service expenses 32,819. Management and general expenses 0. Fundraising expenses 4,970. Total expenses 37,789. Consultant fees exp: program service expenses 7,270. Management and general expenses 3,876. Fundraising expenses 25,000. Total expenses 36,146. Copier expense: program service expenses 18,091. Management and general expenses 9,938. Fundraising expenses 3,021. Total expenses 31,050. Dues & subscriptions: program service expenses 9,706. Management and general expenses 18,383. Fundraising expenses 152. Total expenses 28,241. Postage & shipping: program service expenses 5,841. Management and general expenses 12,192. Fundraising expenses 5,178. Total expenses 23,211. Telephone: program service expenses 6,166. Management and general expenses 16,459. Fundraising expenses 0. Total expenses 22,625. Activities & awards: program service expenses 18,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,419. Bank service charges exp: program service expenses 0. Management and general expenses 14,216. Fundraising expenses 0. Total expenses 14,216. Printing & publications: program service expenses 2,317. Management and general expenses 3,179. Fundraising expenses 7,552. Total expenses 13,048. Theater and arts: program service expenses 12,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,349. Taxes: program service expenses 4,036. Management and general expenses 7,836. Fundraising expenses 0. Total expenses 11,872. Library books: program service expenses 11,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,521. Pprrsm expenses: program service expenses 11,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,330. Professional development: program service expenses 5,222. Management and general expenses 1,692. Fundraising expenses 1,464. Total expenses 8,378. Special events expense: program service expenses 7,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,203. Recruiting: program service expenses 5,884. Management and general expenses 253. Fundraising expenses 0. Total expenses 6,137. Amortization: program service expenses 0. Management and general expenses 4,142. Fundraising expenses 0. Total expenses 4,142. Dormatory expense: program service expenses 2,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,290. Parent's council exp: program service expenses 27. Management and general expenses 0. Fundraising expenses 0. Total expenses 27.”