2019-02-20T09:09:05-06:00 2018-07-31 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2017-08-01 590905430 JACKSONVILLE COUNTRY DAY SCHOOL INC JACK 9046416644 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 PAT WALKER HEAD OF SCHOOL 9046416644 2019-02-14 true JONATHAN E CORNAIRE P01440615 9047300440 2019-02-20 216.238.146.162 2019-02-20 09:09:05 CS P 6E56BCD91716F10F9D69CE2270EB1038C2E0897E DF687072E7D5FD7754DE8E69BE380259C061095F 2017 2019-02-21 02:37:17Z JEFF KELLMANSON 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 7550078 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. 19 19 157 150 0 153500 172263 7418050 7181426 609 -26333 140228 155131 7712387 7482487 273134 252600 0 4595935 4397481 0 17441 2835536 2751165 7704605 7401246 7782 81241 13831462 13273274 5937875 5200495 7893587 8072779 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 3548168 252600 7181426 PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX 3548168 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 21 0 true 157 true false false false false false true true false false false false false false X 19 19 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 HENRY BROWN VICE PRESIDE 1.00 X X 0 0 0 DAVID KIGHT TREASURER 1.00 X X 0 0 0 ELIZABETH JOHNSON SECRETARY 1.00 X X 0 0 0 RAJEEB DAS BOARD MEMBER 1.00 X 0 0 0 JULI DAVIS BOARD MEMBER 1.00 X 0 0 0 MARC EDWARDS 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 FLORICE GREGORY BOARD MEMBER 1.00 X 0 0 0 MIKE HILLYARD BOARD MEMBER 1.00 X 0 0 0 NICK KAVALIEROS BOARD MEMBER 1.00 X 0 0 0 KIRSTEN MARTINO BOARD MEMBER 1.00 X 0 0 0 KAREN MAYFIELD BOARD MEMBER 1.00 X 0 0 0 CARRIE SAUNDERS BOARD MEMBER 1.00 X 0 0 0 JUSTIN TERRY BOARD MEMBER 1.00 X 0 0 0 CARL TREMBLE BOARD MEMBER 1.00 X 0 0 0 IRENE WOLFE BOARD MEMBER 1.00 X 0 0 0 GREG WONG 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 200675 0 32958 200675 32958 1 false true false 172263 172263 TUITION 5970766 5970766 SUMMER CAMP 497620 497620 MISC 238316 238316 DAY CARE 236248 236248 DANCE FEES 141387 141387 97089 97089 7181426 338 338 84292 84292 84292 84292 26671 -26671 -26671 -26671 111759 40920 70839 7482487 7154755 84630 252600 252600 182381 127667 54714 3474091 2381122 1092969 741009 741009 44136 44136 8270 8270 469745 103384 366361 50372 15576 34796 53539 53539 132662 132662 550147 550147 83965 83965 401806 401806 134834 134834 AUXILIARY PROGRAMS 283764 283764 FIELD TRIPS 103586 103586 LONG RANGE PLANNING 83725 83725 MISCELLANEOUS 64254 64254 286360 147807 121112 17441 7401246 3548168 3835637 17441 1711537 1314382 8685 28083 26804 15639 7847 8656 3477 6681 16166678 5947884 10481755 10218794 1591357 1681039 13831462 13273274 358542 157784 2206262 2095213 3373071 2947498 5937875 5200495 X 7891087 8071679 2500 1100 7893587 8072779 13831462 13273274 81241 97951 X false true X true false X 387433 387433 11849966 3687730 8162236 1519783 1063566 456217 2409496 1196588 1212908 10218794 DEFERRED TUITION 2911132 CAPITAL LEASE 36366 2947498 7589668 97951 97951 7491717 -9230 -9230 7482487 7410476 7410476 -9230 -9230 7401246 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 17,441 LOSS ON DISPOSAL OF ASSETS -26,671 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE NETTED 0 AGAINST REVENUE 17,441 LOSS ON DISPOSAL OF ASSETS -26,671 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 89039 89039 20400 350 6651 CARNIVAL 9689 9689 2109 182 2062 330 1 7132 7132 995 3375 1225 48 105860 105860 23504 3557 3637 7029 37727 68133 false NEED BASED FINANCIAL ASSISTANCE AWARDED TO VARIOUS STUDENTS 45 252600 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 200675 18294 14664 233633 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 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.