2021-05-17T11:04:16-05:00 2020-06-30 461336065 SORENSEN & FLANAGAN LLC POST OFFICE BOX 1845 JACKSON WY 83001 990 2019-07-01 452795231 JACKSON HOLE CLASSICAL ACADEMY INC JACK 3072015040 PO BOX 7466 JACKSON WY 83002 POLLY J FRIESS SCHOOL DIRECTOR 3072015040 2021-05-12 true JAMES T SORENSEN CPA P00053706 3077333938 2021-05-17 2019 2022-09-23 18:48:47Z POLLY J FRIESS PO BOX 11655 JACKSON WY 83002 12381280 false X WWW.JACKSONHOLECLASSICALACADEMY.ORG X 2011 WY JACKSON HOLE CLASSICAL ACADEMY DEVELOPS WITHIN ITS STUDENTS THE INTELLECTUAL AND MORAL FOUNDATIONS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT. THROUGH RIGOROUS, CONTENT-RICH CURRICULUM, THE ACADEMY SETS HIGH EXPECTATIONS FOR ALL STUDENTS, ENCOURAGING GOOD HABITS AND ENABLING STUDENTS TO REACH THEIR FULL ACADEMIC POTENTIAL. 7 7 49 60 0 5768822 10042531 1901261 2338057 11946 692 0 7682029 12381280 448336 524195 0 1697075 2026682 0 7427 487016 563368 2632427 3114245 5049602 9267035 6449654 14975594 935412 194317 5514242 14781277 X JACKSON HOLE CLASSICAL ACADEMY DEVELOPS WITHIN ITS STUDENTS THE INTELLECTUAL AND MORAL FOUNDATIONS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT. THROUGH RIGOROUS, CONTENT-RICH CURRICULUM, THE ACADEMY SETS HIGH EXPECTATIONS FOR ALL STUDENTS, ENCOURAGING GOOD HABITS AND ENABLING STUDENTS TO REACH THEIR FULL ACADEMIC POTENTIAL. false false 2991805 524195 2338057 JACKSON HOLE CLASSICAL ACADEMY SERVED 101 STUDENTS DURING THE 2019-2020 SCHOOL YESR. JHCA BUILT A NEW CAMPUS WITH 13,802,937 FOR DESIGN AND CONSTRUCTION COSTS AS SHOWN ON THE BALANCE SHEET AND ON SCH D PART IX. OCCUPANCY FOR THE FINAL BUILDING OR FIELD HOUSE WAS IN MARCH 2021. 2991805 true true false false false false false false false false true false false true true false false false true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 8 0 true 49 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false true true false X GEOFF BERGER 3072015040 PO BOX 7466 JACKSON WY 83002 X KEN CALVERT PRESIDENT 1.00 X X 0 0 0 AMY EDMONDS SCHOOL DIREC 1.00 X 0 0 0 POLLY J FRIESS SCHOOL DIREC 3.00 X 0 0 0 STEPHEN FRIESS TREASURER 1.00 X X 0 0 0 JASON OCHS PARENT DIREC 1.00 X 0 0 0 KEVIN ROBERTS SECRETARY 1.00 X X 0 0 0 JONATHAN ROBINSON PARENT DIREC 1.00 X 0 0 0 MIKE SMERKLO PARENT DIREC 1.00 X 0 0 0 false false false 10042531 10042531 TUITION INCOME 1922150 1922150 PPP PROCEEDS 371430 371430 TUTOR, CAMP, & OTHER PROGRAMS 25323 25323 FOOD SERVICES 15996 15996 OTHER INCOME 1745 1745 1413 1413 2338057 692 692 12381280 2338749 524195 524195 1661890 1612390 49500 201048 197205 3843 163744 159957 3787 16920 15228 1692 27593 15176 11037 1380 15906 14315 1591 32258 27419 4839 20531 19812 719 128571 104280 24291 118066 109802 8264 3999 3999 30329 30329 13870 12483 1387 CURRICULUM CONSUMABLE 34533 34533 CURRICULUM PERMANENT 23554 23554 LIBRARY & SUPPLIES 22704 22704 FOOD SERVICES 21472 21472 53062 46951 64 6047 3114245 2991805 115013 7427 2063624 502490 37212 37279 69549 30000 30000 774835 241496 363261 533339 3955557 13802937 6449654 14975594 744380 8455 155527 130842 35505 55020 935412 194317 X 5514242 14781277 5514242 14781277 6449654 14975594 9267035 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320000 16068 303932 454835 225428 229407 533339 CONSTRUCTION IN PROCESS 13802937 13802937 PAYROLL LIABILITIES 39219 CREDIT CARDS PAYABLE 15801 55020 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 JACKSON HOLE CLASSICAL ACADEMY PUBLISHED ITS NONDISCRIMINATION POLICY IN THE THE JACKSON HOLE NEWS AND GUIDE. THE NONDISCRIMINATION POLICY APPEARS ON THE TUITION ASSISTANCE PAGE OF THE WEBSITE. false FINANCIAL AID 26 524195 SCHEDULE I, PAGE 1, PART I, LINE 2 JACKSON HOLE CLASSICAL ACADEMYS TUITION ASSISTANCE PROGRAM IS DESIGNED TO HELP STUDENTS ATTEND THE SCHOOL. OUR SYSTEM EVALUATES EACH FAMILYS SITUATION ON AN INDIVIDUAL BASIS AND DETERMINES THEIR ABILITY TO AFFORD ENROLLMENT. POLLY J FRIESS SCHOOL DIRECTOR TUITION FOR CHILD false STEPHEN FRIESS TREASURER TUITION FOR CHILD false JONATHAN ROBINSON PARENT DIRECTOR TUITION FOR CHILD false JASON OCHS PARENT DIRECTOR TUITION FOR CHILD false MICHAEL SMERKLO PARENT DIRECTOR TUITION FOR CHILD false SCHEDULE L, PART V TUITION PAID FOR BOARD MEMBER'S OR OFFICER'S CHILDREN WAS AT THE SAME RATE AS THE TUITION PAID BY OTHER PARENTS. FORM 990 - ORGANIZATION'S MISSION JACKSON HOLE CLASSICAL ACADEMY DEVELOPS WITHIN ITS STUDENTS THE INTELLECTUAL AND MORAL FOUNDATIONS UPON WHICH RESPONSIBLE, INDEPENDENT AND PRODUCTIVE LIVES ARE BUILT. THROUGH RIGOROUS, CONTENT-RICH CURRICULUM, THE ACADEMY SETS HIGH EXPECTATIONS FOR ALL STUDENTS, ENCOURAGING GOOD HABITS AND ENABLING STUDENTS TO REACH THEIR FULL ACADEMIC POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 2 POLLY J, FRIESS STEPHEN FRIESS SCHOOL DIREC TREASURER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS A DRAFT COPY OF THE 990 BEFORE FILING, AND IS GIVEN THE OPPORTUNITY TO MAKE COMMENTS OR ASK QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF JHCA WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION. ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THE DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COP OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES MANAGING EMPLOYEES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED FOR MANAGEMENT LEVEL EMPLOYEES USING THE LOCAL MARKET RATE AND OTHER EXTERNAL SERVICES SUCH AS PAYSCALE, GLASSDOOR, ETC. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE SENT TO SORENSEN & FLANAGAN, LLC, PO BOX 1845, 280 E BROADWAY SUITE 814, JACKSON, WY, 83001.