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. 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 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 81,237. Management and general expenses 21,396. Fundraising expenses 4,820. Total expenses 107,453. Campaign: program service expenses 87,867. Management and general expenses 0. Fundraising expenses 4,898. Total expenses 92,765. Pprrsm: program service expenses 87,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,365. Computer: program service expenses 76,424. Management and general expenses 0. Fundraising expenses 7,500. Total expenses 83,924. Supplies: program service expenses 73,483. Management and general expenses 7,096. Fundraising expenses 292. Total expenses 80,871. Athletics: program service expenses 75,096. Management and general expenses 0. Fundraising expenses 250. Total expenses 75,346. Vehicle expense: program service expenses 75,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,244. Equipment rental & maintenance: program service expenses 42,457. Management and general expenses 27,747. Fundraising expenses 0. Total expenses 70,204. Plant contracted services: program service expenses 43,852. Management and general expenses 19,174. Fundraising expenses 0. Total expenses 63,026. Consultant fees exp: program service expenses 38,439. Management and general expenses 22,785. Fundraising expenses 0. Total expenses 61,224. Repair/maint-grounds: program service expenses 43,512. Management and general expenses 15,292. Fundraising expenses 0. Total expenses 58,804. Education-general: program service expenses 56,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,383. Dues & subscriptions: program service expenses 7,296. Management and general expenses 26,450. Fundraising expenses 793. Total expenses 34,539. Copier expense: program service expenses 19,893. Management and general expenses 10,409. Fundraising expenses 3,382. Total expenses 33,684. Activities & awards: program service expenses 22,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,152. Recruiting: program service expenses 20,751. Management and general expenses 238. Fundraising expenses 0. Total expenses 20,989. Telephone: program service expenses 5,148. Management and general expenses 15,443. Fundraising expenses 0. Total expenses 20,591. Postage & shipping: program service expenses 4,878. Management and general expenses 9,836. Fundraising expenses 4,173. Total expenses 18,887. Professional development: program service expenses 11,280. Management and general expenses 2,931. Fundraising expenses 3,751. Total expenses 17,962. Bank service charges exp: program service expenses 0. Management and general expenses 17,705. Fundraising expenses 0. Total expenses 17,705. Restricted fund expenses: program service expenses 16,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,882. Printing & publications: program service expenses 2,237. Management and general expenses 3,549. Fundraising expenses 10,062. Total expenses 15,848. Library books: program service expenses 14,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,401. Theater and arts: program service expenses 13,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,830. Taxes: program service expenses 5,002. Management and general expenses 8,736. Fundraising expenses 0. Total expenses 13,738. Special events expense: program service expenses 8,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,698. Amortization: program service expenses 0. Management and general expenses 4,142. Fundraising expenses 0. Total expenses 4,142. Dormitory expense: program service expenses 2,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,808.”