2014-12-03T08:57:51-06:00 2014-07-31 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2013-08-01 590905430 JACKSONVILLE COUNTRY DAY SCHOOL INC % DEANNA GAMMON JACK 9046416644 10063 BAYMEADOWS RD Suite JACKSONVILLE FL 32256 DEANNA GAMMON DIRECTOR OF BUSINESS OPERATIONS 9046416644 2014-11-24 true RAYMOND Z BATEH P01053295 9046416644 2013 2015-11-30 17:44:51Z DEANNA GAMMON 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 7774246 false X www.jcds.com X 1969 FL THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PROVIDE AN EXCELLENT, WELL-ROUNDED EDUCATION TO STUDENTS PRE-K THROUGH 6TH GRADE 24 24 180 500 0 316931 158145 7315691 7318745 33259 -31559 150526 181731 7816407 7627062 266983 235315 0 0 4720567 4526024 1000 0 12936 3257779 2958271 8246329 7719610 -429922 -92548 14416083 13948392 7048637 6595436 7367446 7352956 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 INTERGRAL TO THE EDUCATION PROCESS AT JACKSONVILLE COUNTRY DAY SCHOOL. false false 3729835 235315 7246309 PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX. 3729835 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 180 true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false true true true false X DEANNA GAMMON 9046416644 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 REGI YOUNG BOARD MEMBER 1.0 X 0 0 0 RON PRICE BOARD MEMBER 1.0 X 0 0 0 DAVID KIGHT PRESIDENT 1.0 X 0 0 0 MICHAEL AGLIATA BOARD MEMBER 1.0 X 0 0 0 YAZAN KHATIB BOARD MEMBER 1.0 X 0 0 0 BRYAN CHAMBERLAIN BOARD MEMBER 1.0 X 0 0 0 RICK ANDERSON VICE PRESIDENT 1.0 X 0 0 0 JULIE MCQUIDDY BOARD MEMBER 1.0 X 0 0 0 JEFF KELLMANSON BOARD MEMBER 1.0 X 0 0 0 IRENE CYWES BOARD MEMBER 1.0 X 0 0 0 MIKE SHUMER SECRETARY 1.0 X 0 0 0 DENNIS SMITH BOARD MEMBER 1.0 X 0 0 REID GRAY BOARD MEMBER 1.0 X 0 0 0 RICK FRIEDMAN TREASURER 1.0 X 0 0 0 REBECCA SCHWAM BOARD MEMBER 1.0 X 0 0 0 EVERETTE SEAY BOARD MEMBER 1.0 X 0 0 0 MARC EDWARDS BOARD MEMBER 1.0 X 0 0 0 CLINT PYLE BOARD MEMBER 1.0 X 0 0 0 FLORICE GREGORY BOARD MEMBER 1.0 X 0 0 0 CARL TREMBLE BOARD MEMBER 1.0 X 0 0 0 BILL STEITZ BOARD MEMBER 1.0 X 0 0 0 HENRY BROWN BOARD MEMBER 1.0 X 0 0 0 BETH JOHNSON BOARD MEMBER 1.0 X 0 0 0 AMY MARTIN BOARD MEMBER 1.0 X 0 0 0 TERRY BARTOW HEAD OF SCHOOL 40.0 X 224078 0 23000 224078 0 23000 1 false true false 0 11050 147095 158145 TUITION 611710 5951858 5951858 SUMMER CAMP 541900 557976 557976 AUXILIARY ARTS REV 900099 106266 106266 DAY CARE 624410 243775 243775 DANCE FEES 711120 159081 159081 299789 299789 7318745 45903 45903 0 0 68759 68759 0 68759 68759 77462 -77462 -77462 -77462 182694 11050 69722 112972 112972 0 0 0 7627062 7387504 81413 0 235315 235315 0 0 247078 156855 90223 0 3369355 2218661 1150694 0 638979 638979 270612 181727 88885 0 16843 16843 21300 21300 0 0 6585 6585 0 52377 10420 41957 168564 90126 78438 105737 48572 57165 0 833546 833546 12050 12050 0 0 131530 131530 0 442315 442315 139049 139049 FIELD TRIPS 88441 88441 BAD DEBTS 43124 43124 MISCELLANEOUS 77372 6454 70918 LUNCH PROGRAM 49492 49492 769946 643772 113238 12936 7719610 3729835 3976839 12936 1019202 832191 164762 384443 534404 398864 168677 83584 0 0 0 0 0 0 0 0 0 0 15419644 4519771 11091196 10899873 1435381 1347916 0 0 0 0 0 0 2461 1521 14416083 13948392 219786 167991 0 0 0 0 0 0 0 0 0 0 3487749 3367463 0 0 3341102 3059982 7048637 6595436 X 7286690 7294590 80756 58366 0 0 7367446 7352956 14416083 13948392 X -92548 78058 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387432 387432 11285713 2765860 8519853 0 0 598284 486744 111540 3148215 1267167 1881048 10899873 0 TUITION DEPOSITS 3059982 3059982 X 7852304 78058 147184 225242 7627062 7627062 7866794 77462 69722 147184 7719610 7719610 SCHEDULE D, PART XI, LINE 2D $69,722 OF DIRECT FUNDRAISING EXPENSES IS AN EXPENSE PER BOOKS, BUT IS A REDUCTION OF REVENUE PER TAX RETURN. $77,462 IS A LOSS ON THE SALE OF ASSETS THAT IS INCLUDED AS A LOSS IN THE BOOKS, BUT A REDUCTION OF REVENUE ON THE TAX RETURN. SCHEDULE D, PART XII, LINE 2D $69,722 OF DIRECT FUNDRAISING EXPENSES ARE INCLUDED AS REDUCTION OF REVENUE PER TAX RETURN, BUT INCLUDED IN EXPENSES PER BOOKS. PART X LINE 2 Federal Income Taxes Jacksonville Country Day School, Inc. is exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed. true true true true true true true false false false false false false false false false false true SCHEDULE E PART I LINE 3 LOCAL NEWSPAPER, PRINTED MATERIALS AND WEBSITE GALA 146797 11050 135747 28524 5050 15172 OTHER 46947 46947 7199 1095 12682 0 193744 11050 182694 28524 7199 6145 27854 69722 112972 true TUITION SCHOLARSHIPS TO VARIOUS STUDENTS 40 235315 N/A N/A SCHEDULE I, 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. X X X false false false false false false false false false TERRY BARTOW HEAD OF SCHOOL 216078 0 0 8000 0 0 23000 0 247078 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA PREPARES THE 990 FOR MANAGEMENT TO REVIEW AND APPROVE FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS OF INTERESTS 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, PART VI, SECTION B, LINE 15A THE CEO/PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UPON REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15B OFFICERS' (EXCLUDING THE PRESIDENT/CEO) AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE PRESIDENT/CEO AFTER REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 JACKSONVILLE COUNTRY DAY SCHOOL INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 THE AMOUNT REPRESENTS NET UNREALIZED GAIN FROM INVESTMENTS HELD BY THE ORGANIZATION.