2022-05-16T13:08:41-05:00 2021-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2020-07-01 670253542 GOOD HOPE COUNTRY DAY SCHOOL INC GOOD 3407781974 6199 CONCORDIA KINGSHILL VI 00850 JOSEPH CRONEY BOARD CHAIR 3407781974 2022-05-15 JOSEPH CRONEY 999009999 STEPHANIE LANE CPA P00606886 2023935600 2022-05-16 2020 2022-09-23 18:48:47Z JOSEPH CRONEY 6199 CONCORDIA KINGSHILL VI 00850 4841949 false X WWW.GHCDS.ORG X 1967 VI TO CULTIVATE REFLECTIVE, CREATIVE, AND COMPASSIONATE STUDENTS WHO ARE CRITICAL THINKERS PREPARED TO EXCEL IN COLLEGE AND EMPOWERED TO BETTER THEIR ISLAND AND THE WORLD. 15 15 80 0 342641 585460 4685086 3455090 7213 10201 263692 791198 5298632 4841949 0 0 3907044 2632264 0 89585 1132009 1078561 5039053 3710825 259579 1131124 4564209 5993041 2220546 2518254 2343663 3474787 TO CULTIVATE REFLECTIVE, CREATIVE, AND COMPASSIONATE STUDENTS WHO ARE CRITICAL THINKERS PREPARED TO EXCEL IN COLLEGE AND EMPOWERED TO BETTER THEIR ISLAND AND THE WORLD. false false 1751170 3426304 TUITION INCOME AND EXPENSES RELATED TO OPERATIONS OF A SMALL INDEPENDENT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS AND THEIR FAMILIES, IN GRADES NURSERY THROUGH 12. AVERAGE ENROLLMENT 275 STUDENTS 27756 28786 AUXILIARY INCOME AND EXPENSES RELATED TO THE OPERATION OF AN AFTER-SCHOOL CARE/ACTIVITY PROGRAM SERVING APPROXIMATELY 130 STUDENTS IN GRADES NURSERY THROUGH 6 IN SUPERVISED EXTENDED CARE/ENRICHMENT ACTIVITIES; SALE OF MISCELLANEOUS SCHOOL SUPPLIES. 1778926 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 16 0 80 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false VI X GOOD HOPE COUNTRY DAY SCHOOL 3407781974 51 ESTATE CONCORDIA CHRISTIANSTED VI 00820 WILLIAM BUGG HEAD OF SCHO 50.00 X 155000 0 45650 SUSAN GIBBONS BUSINESS MAN 50.00 X 115000 0 3450 RHEA ABRAMSON TRUSTEE 1.00 X 0 0 0 GEORGE ASHLEY VICE CHAIR 3.00 X X 0 0 0 JAMES BENTON VICE CHAIR 3.00 X X 0 0 0 DOUGLAS CAPDEVILLE TRUSTEE 1.00 X 0 0 0 NESHA CRISTIAN-HENDRICKSON TRUSTEE 1.00 X 0 0 0 JOSEPH CRONEY BOARD CHAIR 3.00 X X 0 0 0 MICHELLE DIZON TRUSTEE 1.00 X 0 0 0 HONNIE EDWARDS TRUSTEE 1.00 X 0 0 0 RICHARD EVANGELISTA SECRETARY 3.00 X X 0 0 0 GERALD GRONER TRUSTEE 1.00 X 0 0 0 JOHN HARPER TRUSTEE 1.00 X 0 0 0 JED JOHNHOPE TRUSTEE 1.00 X 0 0 0 CATHY MARES TRUSTEE 1.00 X 0 0 0 DAVID RIDGWAY TREASURER 3.00 X X 0 0 0 KYE WALKER TRUSTEE 1.00 X 0 0 0 270000 49100 2 false true false UNITED HEATHCARE PO BOX 94017 PATATINE IL 60094 INSURANCE 311474 CIGNA 13680 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 INSURANCE 284519 TIAA PO BOX 933326 ATLANTA GA 31193 RETIREMENT 227650 VI WATER AND POWER AUTHORITY PO BOX 302636 ST THOMAS VI 00803 ELECTRICITY 140403 MARSHALL & STERLING INSURANCE 5021 ANCHOR WAY CHRISTIANSTED VI 00820 INSURANCE 129616 5 286749 298711 585460 TUITION AND FEES 3426304 3426304 AUXILIARY ACTIVITIES 28786 28786 3455090 10201 10201 19850 19850 19850 19850 PPP LOAN FORGIVENESS 708118 708118 ERATES 63230 63230 771348 4841949 93281 4163208 2059014 1294893 723310 40811 377310 237286 132545 7479 195940 123224 68832 3884 74290 74290 41263 41263 120053 60027 60026 382458 382458 14252 14252 135971 135971 212981 3614 209367 INSTRUCTIONAL SUPPLIES 59882 59882 DEVELOPMENT SUPPLIES/SERV 37411 37411 3710825 1778926 1842314 89585 2631641 3933291 58753 354858 207697 174745 5384405 3877573 1642803 1506832 23315 23315 4564209 5993041 331956 260020 624481 1026875 21297 300022 784269 369439 158521 861920 2220546 2518254 X 1808663 2939787 535000 535000 2343663 3474787 4564209 5993041 1131124 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3161834 1769108 1392726 2061909 1964644 97265 160662 143821 16841 1506832 REFUNDABLE ADVANCES 708118 STUDENT ACTIVITIES 144661 ADVANCE RENTAL 9141 861920 X 4841949 4841949 4841949 3710825 3710825 3710825 SCHEDULE D, PAGE 3, PART X ASC 740, INCOME TAXES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO A POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2021, MANAGEMENT HAS ASSESED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false false false true false false false false false false false false false WILLIAM BUGG HEAD OF SCHOOL 155000 4650 41000 200650 JOHN HARPER TRUSTEE INSURANCE POLICIES false SCHEDULE L, PART V PART II, LINE (1) MR. GRONER IS A TRUSTEE OF THE SCHOOL. HE IS ALSO A STOCKHOLDER OF UNCLE MOSZE INVESTMENTS, LLC WHICH BOUGHT OUT A SECURED MORTGAGE LOAN THE SCHOOL HAS ON A PIECE OF PROPERTY. THE LOAN HAS BEEN RECORDED. PART IV, LINE(1). MR. HARPER IS A TRUSTEE OF THE SCHOOL. HE IS ALSO THE PRESIDENT OF THE INSURANCE COMPANY WHERE THE SCHOOL PAYS ITS PREMIUMS FOR ITS PROPERTY, AUTOMOBILE, STUDENT ACCIDENT, DIRECTORS AND OFFICERS, AND GENERAL LIABILITY POLICIES FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES VIA EMAIL FOR REVIEW, COMMENTS, AND QUESTIONS. THE RETURN IS THEN PRESENTED AT THE FOLLOWING MEETING OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO SIGN A FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST, OR LACK THEREOF, THAT MAY EXIST. SHOULD ONE ARISE, IT IS DISCUSSED AT THE BOARD LEVEL TO DETERMINE THE EXPOSURE TO THE SCHOOL AND/OR TRUSTEE. FURTHER THE INDEPENDENT AUDITOR ALSO SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH TRUSTEE AS PART OF THE ANNUAL INDEPENDENT AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE HEAD OF SCHOOL (TOP MANAGEMENT OFFICIAL) IS DETERMINED BY THE BOARD OF TRUSTEES AFTER A PERFORMANCE REVIEW IS COMPLETED FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.