2019-01-30T15:07:15-06:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2017-07-01 630366280 THE SAINT JAMES SCHOOL SAIN 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 LARRY MCLEMORE HEAD OF SCHOOL 3342778033 2019-01-26 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2019-01-25 107.77.252.98 2019-01-26 16:58:31 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F699EAEC9674497C7F35A6935096AC1B74D55E6 2017 2019-02-21 02:37:17Z LARRY MCLEMORE 6010 VAUGHN ROAD MONTGOMERY AL 36116 12366386 0 X WWW.STJWEB.ORG X SCHOOL 1970 AL COLLEGE PREPARATORY SCHOOL. 19 19 223 0 0 0 440376 1745509 9876389 10056456 346137 75484 5000 4505 10667902 11881954 0 0 0 0 7098057 7372616 0 0 0 3500833 3814991 10598890 11187607 69012 694347 17069163 17880886 7874868 7901245 9194295 9979641 SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. 0 0 8456306 10100518 SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. THE SCHOOL IS COMMITTED TO CHALLENGING AND ASSISTING STUDENTS IN REALIZING THEIR INDIVIDUAL POTENTIAL AND PREPARING THEM FOR LIVES OF RESPONSIBILITY, SERVICE, AND ACHIEVEMENT. THE SCHOOL SERVES APPROXIMATELY 950 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELFTH. ALMOST ALL PARENTS VOLUNTEER IN SOME SCHOOL ACTIVITY DURING THE SCHOOL YEAR. 8456306 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 223 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 AL X ELIZABETH FRITZ 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 LORI BAKER BOARD MEMBER 0.00 X 0 0 0 JENNIFER CRUMPTON BOARD MEMBER 0.00 X 0 0 0 MICHAEL GALLOPS BOARD MEMBER 0.00 X 0 0 0 TULL GEARREALD BOARD MEMBER 0.00 X 0 0 0 ANDY GRIGSBY BOARD MEMBER 0.00 X 0 0 0 MICHAEL JENKINS BOARD MEMBER 0.00 X 0 0 0 DEX MCCAIN BOARD MEMBER 0.00 X 0 0 0 GREG MILES BOARD MEMBER 0.00 X 0 0 0 MARK MOODY BOARD MEMBER 0.00 X 0 0 0 JEFF RAINS BOARD MEMBER 0.00 X 0 0 0 ARTHUR RAY BOARD MEMBER 0.00 X 0 0 0 NICOLE THOMPSON BOARD MEMBER 0.00 X 0 0 0 TRIP WALTON BOARD MEMBER 0.00 X 0 0 0 APRIL WISE BOARD MEMBER 0.00 X 0 0 0 SAM COLSON CHAIRMAN 0.00 X X 0 0 0 HELENA DUNCAN IMMEDIATE PAST CHAIR 0.00 X 0 0 0 BARRY PRIM VICE CHAIRMAN 0.00 X X 0 0 0 JON KILLOUGH TREASURER 0.00 X X 0 0 0 LAURA WRIGHT SECRETARY 0.00 X X 0 0 0 LARRY MCLEMORE HEAD OF SCHOOL 40.00 X 127376 0 12798 127376 0 12798 1 0 0 0 0 1745509 1745509 TUITION, NET OF DISCOUNTS 611600 8886206 8886206 EXTENDED DAY, LUNCH, AND SUMMER C 611600 542074 542074 REGISTRATION, ENROLLMENT, AND TES 611600 336580 336580 MISCELLANEOUS PROGRAMS 611600 214826 214826 BOOSTER REVENUE 611600 76770 76770 10056456 35927 35927 4505 0 4505 4505 4505 523989 484432 39557 39557 39557 11881954 10100518 0 35927 173937 4382 169555 6052856 4750086 1302770 334423 262344 72079 364026 309422 54604 447374 333355 114019 41560 41560 52311 52311 99156 99156 68436 47783 20653 126162 126162 452314 403798 48516 61937 33075 28862 162515 162515 700115 619940 80175 101529 86300 15229 DEPARTMENTAL EXPENSES 1148690 1148690 AUXILLARY PROGRAMS 383170 383170 TECHNOLOGY FEES 315515 315515 MISCELLANEOUS 76435 2160 74275 25146 19490 5656 11187607 8456306 2731301 0 2134775 2251015 2340167 2390851 125285 892833 53528 117489 81313 134362 30025786 17960967 12301895 12064819 32200 29517 17069163 17880886 685068 966213 1890708 1976770 5299092 4958262 7874868 7901245 X 7736797 7594807 950973 1874859 506525 509975 9194295 9979641 17069163 17880886 694347 90999 0 X 1 X 0 0 0 X X X 0 1256008 3450 75356 115800 1219014 1044961 500 326132 115585 2126391 1137886 4750 -25387 72288 1044961 1029527 7819 100540 1137886 832418 8931 188178 1029527 0.42000 0.58000 0 0 2427164 2427164 21407348 12715085 8692263 3422336 3221783 200553 2768938 2024099 744839 12064819 X PART III, LINE 4: OIL PAINTINGS BY BARBARA GALLAGHER AND OTHER ARTISTS SERVE TO HIGHLIGHT AND ENHANCE STUDENTS' ART EDUCATION. PART V, LINE 4: THE ENDOWMENT CONSISTS OF TWO PARTS: THE G. STANLEY FRAZER GENERAL ENDOWMENT AND THE SAINT JAMES SCHOOL SCHOLARSHIP ENDOWMENT. THE GENERAL ENDOWMENT SUPPORTS SCHOOL PROGRAMS AND SPECIAL PROJECTS DESIGNATED BY THE BOARD OF DIRECTORS. THE SCHOLARSHIP ENDOWMENT PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD A SAINT JAMES SCHOOL EDUCATION. PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED JUNE 30, 2015 THROUGH 2018 FOR ALL MAJOR TAX JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENT FOLLOWING REQUIREMENT OF REVENUE PROC. #75-50 SCHEDULE E, PART I, LINE 4 N/A SCHEDULE E, PART I, LINE 5 N/A FORM 990, PART VI, SECTION A, LINE 6 PARENTS AND GUARDIANS OF ENROLLED STUDENTS ARE MEMBERS OF THE ORGANIZATION, DURING THE PERIOD OF THEIR CHILD'S OR WARD'S ENROLLMENT, AND ANY NON-PARENT ELECTED TO THE BOARD OF DIRECTORS IS A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MAJORITY VOTE OF THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD MEETINGS ARE DOCUMENTED, BUT NOT ALL COMMITTEE MEETINGS ARE NECESSARILY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY BOTH THE CONTROLLER AND HEADMASTER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY KNOWN OR SUSPECTED CONFLICTS OF INTEREST ARE INVESTIGATED PROMPTLY BY THE BOARD OF DIRECTORS, AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE HEADMASTER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE HEADMASTER DETERMINES COMPENSATION FOR ALL OTHER SCHOOL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.