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 98,306. Management and general expenses 25,679. Fundraising expenses 5,394. Total expenses 129,379. Vehicle expense: program service expenses 96,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,237. Athletics: program service expenses 88,957. Management and general expenses 0. Fundraising expenses 2,319. Total expenses 91,276. Supplies: program service expenses 71,896. Management and general expenses 6,440. Fundraising expenses 1,212. Total expenses 79,548. Campaign: program service expenses 76,133. Management and general expenses 0. Fundraising expenses 2,494. Total expenses 78,627. Computer: program service expenses 64,525. Management and general expenses 0. Fundraising expenses 13,905. Total expenses 78,430. Pprrsm: program service expenses 72,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,474. Equipment rental & maintenance: program service expenses 44,494. Management and general expenses 26,307. Fundraising expenses 0. Total expenses 70,801. Education-general: program service expenses 69,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,870. Plant contracted services: program service expenses 37,864. Management and general expenses 17,605. Fundraising expenses 0. Total expenses 55,469. Repair/maint-grounds: program service expenses 39,401. Management and general expenses 8,180. Fundraising expenses 0. Total expenses 47,581. Copier expense: program service expenses 22,634. Management and general expenses 8,275. Fundraising expenses 4,024. Total expenses 34,933. Dues & subscriptions: program service expenses 4,253. Management and general expenses 28,101. Fundraising expenses 822. Total expenses 33,176. Bad debt: program service expenses 0. Management and general expenses 24,907. Fundraising expenses 0. Total expenses 24,907. Restricted fund expenses: program service expenses 22,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,239. Printing & publications: program service expenses 2,736. Management and general expenses 5,242. Fundraising expenses 13,933. Total expenses 21,911. Recruiting: program service expenses 18,338. Management and general expenses 142. Fundraising expenses 0. Total expenses 18,480. Telephone: program service expenses 4,948. Management and general expenses 10,849. Fundraising expenses 0. Total expenses 15,797. Activities & awards: program service expenses 15,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,435. Postage & shipping: program service expenses 4,144. Management and general expenses 6,370. Fundraising expenses 4,471. Total expenses 14,985. Library books: program service expenses 14,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,150. Professional development: program service expenses 9,885. Management and general expenses 2,029. Fundraising expenses 2,029. Total expenses 13,943. Special events expense: program service expenses 13,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,671. Taxes: program service expenses 3,954. Management and general expenses 8,739. Fundraising expenses 0. Total expenses 12,693. Theater and arts: program service expenses 12,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,366. Bank service charges exp: program service expenses 0. Management and general expenses 11,779. Fundraising expenses 0. Total expenses 11,779. Amortization: program service expenses 0. Management and general expenses 4,832. Fundraising expenses 0. Total expenses 4,832. Dormitory expense: program service expenses 2,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,621. School trips: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”