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.”

“Consultant fees exp: program service expenses 75,742. Management and general expenses 63,417. Fundraising expenses 0. Total expenses 139,159. Miscellaneous expense: program service expenses 77,261. Management and general expenses 26,998. Fundraising expenses 4,165. Total expenses 108,424. Athletics: program service expenses 87,018. Management and general expenses 0. Fundraising expenses 1,462. Total expenses 88,480. Supplies: program service expenses 74,879. Management and general expenses 6,520. Fundraising expenses 646. Total expenses 82,045. Campaign: program service expenses 54,320. Management and general expenses 0. Fundraising expenses 4,128. Total expenses 58,448. Repair/maint-grounds: program service expenses 45,827. Management and general expenses 11,347. Fundraising expenses 0. Total expenses 57,174. Vehicle expense: program service expenses 56,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,066. Restricted fund expenses: program service expenses 41,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,346. Pprrsm: program service expenses 41,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,028. Equipment rental & maintenance: program service expenses 26,550. Management and general expenses 12,887. Fundraising expenses 0. Total expenses 39,437. Dues & subscriptions: program service expenses 7,423. Management and general expenses 28,704. Fundraising expenses 895. Total expenses 37,022. Plant contracted services: program service expenses 16,282. Management and general expenses 18,590. Fundraising expenses 0. Total expenses 34,872. Copier expense: program service expenses 19,903. Management and general expenses 8,965. Fundraising expenses 3,863. Total expenses 32,731. Education-general: program service expenses 32,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,376. Computer: program service expenses 31,204. Management and general expenses 0. Fundraising expenses 90. Total expenses 31,294. Activities & awards: program service expenses 18,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,831. Telephone: program service expenses 4,267. Management and general expenses 12,802. Fundraising expenses 0. Total expenses 17,069. Printing & publications: program service expenses 389. Management and general expenses 1,440. Fundraising expenses 13,561. Total expenses 15,390. Library books: program service expenses 13,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,932. Bank service charges exp: program service expenses 0. Management and general expenses 13,930. Fundraising expenses 0. Total expenses 13,930. Special events expense: program service expenses 13,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,859. Postage & shipping: program service expenses 3,898. Management and general expenses 6,659. Fundraising expenses 1,658. Total expenses 12,215. Theater and arts: program service expenses 10,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,211. Taxes: program service expenses 408. Management and general expenses 9,612. Fundraising expenses 0. Total expenses 10,020. Professional development: program service expenses 4,381. Management and general expenses 914. Fundraising expenses 3,616. Total expenses 8,911. Recruiting: program service expenses 3,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,088. Dormitory expense: program service expenses 1,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068.”