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 80,831. Management and general expenses 85,653. Fundraising expenses 0. Total expenses 166,484. Repair/maint-grounds: program service expenses 65,159. Management and general expenses 11,434. Fundraising expenses 0. Total expenses 76,593. Bad debt: program service expenses 101,432. Management and general expenses -25,230. Fundraising expenses 0. Total expenses 76,202. Computer: program service expenses 35,206. Management and general expenses 19,524. Fundraising expenses 7,985. Total expenses 62,715. Education-general: program service expenses 57,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,531. Vehicle expense: program service expenses 42,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,195. Copier expense: program service expenses 19,206. Management and general expenses 11,485. Fundraising expenses 4,233. Total expenses 34,924. Pprrsm: program service expenses 34,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,723. Athletics: program service expenses 34,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,341. Plant contracted services: program service expenses 25,752. Management and general expenses 4,544. Fundraising expenses 0. Total expenses 30,296. Dues & subscriptions: program service expenses 4,667. Management and general expenses 23,047. Fundraising expenses 830. Total expenses 28,544. Fundraising: program service expenses 4,083. Management and general expenses 0. Fundraising expenses 18,154. Total expenses 22,237. Professional development: program service expenses 18,652. Management and general expenses 1,017. Fundraising expenses 634. Total expenses 20,303. Equipment rental & maintenance: program service expenses 10,937. Management and general expenses 7,803. Fundraising expenses 0. Total expenses 18,740. Telephone: program service expenses 4,479. Management and general expenses 13,437. Fundraising expenses 0. Total expenses 17,916. Bank service charges exp: program service expenses 0. Management and general expenses 14,052. Fundraising expenses 0. Total expenses 14,052. Supplies: program service expenses 8,872. Management and general expenses 2,895. Fundraising expenses 1,182. Total expenses 12,949. Restricted fund expenses: program service expenses 12,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,075. Special events expense: program service expenses 6,467. Management and general expenses 0. Fundraising expenses 5,061. Total expenses 11,528. Taxes: program service expenses 0. Management and general expenses 8,618. Fundraising expenses 0. Total expenses 8,618. Library books: program service expenses 8,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,544. Dormitory expense: program service expenses 8,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,082. Postage & shipping: program service expenses 1,934. Management and general expenses 4,096. Fundraising expenses 1,612. Total expenses 7,642. Recruiting: program service expenses 6,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,656. Activities & awards: program service expenses 3,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,289. Theater and arts: program service expenses 3,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,182. Printing & publications: program service expenses 387. Management and general expenses 1,014. Fundraising expenses 288. Total expenses 1,689.”

“The oversight process or selection process for the financial audit has not changed from the prior year.”