2020-12-15T07:09:22-06:00 2020-07-31 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2019-08-01 590905430 JACKSONVILLE COUNTRY DAY SCHOOL INC JACK 9046416644 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 PAT WALKER HEAD OF SCHOOL 9046416644 2020-11-19 true JONATHAN E CORNAIRE P01440615 9047300440 2020-12-15 2019 2022-09-23 18:48:47Z PAT WALKER 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 7654957 false X WWW.JCDS.COM X 1969 FL THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY. STUDENTS' PARTICIPATION IN CLASSES AND OTHER ACTIVITIES WITHIN A PRIVATE SCHOOL SETTING IS INTEGRAL TO THE EDUCATION PROCESS AT JACKSONVILLE COUNTRY DAY. 18 18 138 150 0 512651 167298 7540239 7419707 1617 -148777 137008 46100 8191515 7484328 289744 410305 0 4546931 4639553 0 22035 3120595 2960106 7957270 8009964 234245 -525636 15271620 16866234 6941658 9112000 8329962 7754234 X THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY. STUDENTS' PARTICIPATION IN CLASSES AND OTHER ACTIVITIES WITHIN A PRIVATE SCHOOL SETTING IS INTEGRAL TO THE EDUCATION PROCESS AT JACKSONVILLE COUNTRY DAY. false false 3682371 410305 7419707 PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX 3682371 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 16 0 true 138 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X DEANNA GAMMON 9046416644 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 X GREG WONG PRESIDENT 1.00 X X 0 0 0 KIRSTEN MARTINO VICE PRESIDE 1.00 X X 0 0 0 RAJEEB DAS TREASURER 1.00 X X 0 0 0 JUSTIN TERRY SECRETARY 1.00 X X 0 0 0 MIKE ABEL BOARD MEMBER 1.00 X 0 0 0 PETER BLUMEYER BOARD MEMBER 1.00 X 0 0 0 MIKE FREED BOARD MEMBER 1.00 X 0 0 0 RUPLE GALANI BOARD MEMBER 1.00 X 0 0 0 BECKY GOLDWASSER BOARD MEMBER 1.00 X 0 0 0 MAGGIE HIGHTOWER BOARD MEMBER 1.00 X 0 0 0 NICK KAVALIEROS BOARD MEMBER 1.00 X 0 0 0 DAVID KIGHT BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MISNER BOARD MEMBER 1.00 X 0 0 0 MARK PRESTON BOARD MEMBER 1.00 X 0 0 0 JEFF ROSEN BOARD MEMBER 1.00 X 0 0 0 CARRIE SAUNDERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCHMIDT BOARD MEMBER 1.00 X 0 0 0 REBEKAH SELEVAN BOARD MEMBER 1.00 X 0 0 0 PAT BLANCHARD BOARD MEMBER 1.00 X 0 0 0 DENNIS M SMITH JR BOARD MEMBER 1.00 X 0 0 0 DANIEL YIP BOARD MEMBER 1.00 X 0 0 0 DEANNA GAMMON DIRECTOR OF 40.00 X 115027 0 12636 PAT WALKER HEAD OF SCHO 40.00 X 217923 0 16119 332950 28755 2 false true false 167298 167298 TUITION AND FEES 6537348 6537348 MISCELLANEOUS 327742 327742 SUMMER CAMP 212865 212865 EXTENDED CARE 140213 140213 AUXILIARY DANCE 119872 119872 81667 81667 7419707 4729 4729 46700 46700 46700 46700 153506 -153506 -153506 -153506 16523 17123 -600 7484328 7266201 51429 410305 410305 217923 65377 152546 3661846 2479143 1182703 759784 759784 20829 20829 7196 7196 441365 72358 369007 47129 12174 34955 77456 77456 161421 161421 501234 501234 191273 191273 432218 432218 126734 126734 MISCELLANEOUS 289029 289029 AUXILIARY PROGRAMS 278218 278218 CURRICULUM 61338 61338 BAD DEBT 48937 48937 275729 142037 111657 22035 8009964 3682371 4305558 22035 1890313 601920 279189 1302528 81817 38989 10399 1198 4442 11672 20210286 6680727 10035847 13529559 1437657 1380368 1531956 15271620 16866234 172329 151156 3336780 5958259 3432549 3002585 6941658 9112000 X 7996800 7754234 333162 8329962 7754234 15271620 16866234 -525636 -50092 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387433 387433 15456633 4129378 11327255 1772835 1192931 579904 2593385 1358418 1234967 13529559 DEFERRED TUITION 3002585 3002585 7258694 -50092 -50092 7308786 175542 175542 7484328 7834422 7834422 175542 175542 8009964 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 22,035 GAIN ON DISPOSAL OF ASSETS 153,507 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 22,035 LOSS ON DISPOSAL OF ASSETS 153,507 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 LOCAL NEWSPAPER, PRINTED MATERIALS AND WEBSITE FALL FESTIVAL 7094 7094 470 5934 7094 7094 470 5934 6404 690 false NEED BASED FINANCIAL ASSISTANCE AWARDED TO VARIOUS STUDENTS 50 410305 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 TUITION SCHOLARSHIPS ARE AWARDED BY THE SCHOOL AND ARE APPLIED DIRECTLY TO TUITION DUE FROM STUDENTS. INDEPENDENT REVIEW OF SCHOLARSHIPS AWARDED ARE CONDUCTED PERIODICALLY BY THE JACKSONVILLE COUNTRY DAY SCHOOL, INC. false false false false false false false false false PAT WALKER HEAD OF SCHOOL 217923 16119 234042 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PREPARE STUDENTS FOR A HEALTHY AND PRODUCTIVE LIFETIME OF INTELLECTUAL EXPLORATION, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY. STUDENTS' PARTICIPATION IN CLASSES AND OTHER ACTIVITIES WITHIN A PRIVATE SCHOOL SETTING IS INTEGRAL TO THE EDUCATION PROCESS AT JACKSONVILLE COUNTRY DAY. FORM 990, PAGE 2, PART III, LINE 4D PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE 990 FOR MANAGEMENT TO REVIEW AND APPROVE FOR SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE SO THAT THE BOARD OF DIRECTORS OR MANAGEMENT CAN TAKE THE APPROPRIATE COURSE OF ACTION UPON REVIEW OF ALL FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO/PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS' (EXCLUDING THE PRESIDENT AND CEO) AND KEY EMPLOYEES COMPENSATION ARE DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 19 JACKSONVILLE COUNTRY DAY SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.