2019-12-16T15:34:55-06:00 2019-07-31 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2018-08-01 590905430 JACKSONVILLE COUNTRY DAY SCHOOL INC JACK 9046416644 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 PAT WALKER HEAD OF SCHOOL 9046416644 2019-12-06 true JONATHAN E CORNAIRE P01440615 9047300440 2019-12-16 216.238.146.162 2019-12-16 15:34:55 CS P DF687072E7D5FD7754DE8E69BE380259C061095F DF687072E7D5FD7754DE8E69BE380259C061095F 2018 2020-04-17 16:48:07Z JEFF KELLMANSON 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 8235716 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 18 150 150 0 172263 512651 7181426 7540239 -26333 1617 155131 137008 7482487 8191515 252600 289744 0 4397481 4546931 0 70285 2751165 3120595 7401246 7957270 81241 234245 13273274 15271620 5200495 6941658 8072779 8329962 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 3594188 289744 7540239 PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX 3594188 true true false false false false false false false false true false false true 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 19 0 true 150 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 JEFF KELLMANSON PRESIDENT 1.00 X X 0 0 0 GREG WONG VICE PRESIDE 1.00 X X 0 0 0 RAJEEB DAS TREASURER 1.00 X X 0 0 0 KAREN MAYFIELD SECRETARY 1.00 X X 0 0 0 SUSAN BATEH BOARD MEMBER 1.00 X 0 0 0 HENRY BROWN BOARD MEMBER 1.00 X 0 0 0 JULI DAVIS 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 NICK KAVALIEROS BOARD MEMBER 1.00 X 0 0 0 DAVID KIGHT BOARD MEMBER 1.00 X 0 0 0 KIRSTEN MARTINO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MISNER 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 REBEKAH SELEVAN BOARD MEMBER 1.00 X 0 0 0 JUSTIN TERRY 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 PAT WALKER HEAD OF SCHO 40.00 X 201100 0 33547 DEANNA GAMMON DIRECTOR OF 40.00 X 107786 0 28758 308886 62305 2 false true false 512651 512651 TUITION 6177931 6177931 MISC 442287 442287 SUMMER CAMP 418392 418392 DAY CARE 205917 205917 DANCE FEES 191441 191441 104271 104271 7540239 310 310 80062 80062 80062 80062 7521 6214 1307 1307 1307 94933 37987 56946 8191515 7541546 80372 289744 289744 201100 60330 140770 3566573 2435565 1131008 779258 779258 41151 41151 7872 7872 501247 106542 394705 50305 14665 35640 58534 58534 116162 116162 499857 499857 80442 80442 385817 385817 137041 137041 MISCELLANEOUS 343629 343629 AUXILIARY PROGRAMS 315358 315358 LONG RANGE PLANNING 102148 102148 FIELD TRIPS 94728 94728 386304 161094 154925 70285 7957270 3594188 4292797 70285 1314382 1890313 28083 279189 15639 81817 8656 10399 6681 4442 16366107 6330260 10218794 10035847 1681039 1437657 1531956 13273274 15271620 157784 172329 2095213 3336780 2947498 3432549 5200495 6941658 X 8071679 7996800 1100 333162 8072779 8329962 13273274 15271620 234245 22938 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387433 387433 11908927 3919770 7989157 1625697 1117271 508426 2444050 1293219 1150831 10035847 CONSTRUCTIONS IN PROCESS 1531956 1531956 DEFERRED TUITION 3420634 CAPITAL LEASE 11915 3432549 8142861 22938 22938 8119923 71592 71592 8191515 7885678 7885678 71592 71592 7957270 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 70,285 GAIN ON DISPOSAL OF ASSETS 1,307 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 70,285 LOSS ON DISPOSAL OF ASSETS 1,307 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 GALA 63524 63524 17824 5620 SPRING FLAIR 8135 8135 1137 3000 875 192 1 7955 7955 350 5237 79614 79614 18961 3000 1225 11049 34235 45379 false NEED BASED FINANCIAL ASSISTANCE AWARDED TO VARIOUS STUDENTS 36 289744 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 201100 18316 15231 234647 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.