JACKSONVILLE COUNTRY DAY SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE COUNTRY DAY SCHOOL (EIN 59-0905430)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-11-28
- IRS object ID
- 201303329349300300
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-28T09:40:09-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBESON FLETCHER & BATEH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK ST | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590905430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE COUNTRY DAY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAWN KELL | InCareOfName |
| Name Control | JACK | NameControl |
| Phone | 9046416644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10063 BAYMEADOWS RD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN KELL | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 9046416644 | Phone |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND Z BATEH | Name |
| Phone | 9043566023 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAWN KELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10063 BAYMEADOWS ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7885338 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jcds.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PROVIDE AN EXCELLENT, WELL-ROUNDED EDUCATION TO STUDENTS PRE-K THROUGH 6TH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 956 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 774519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 316931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7037875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7315691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7935315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7816407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 270334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 266983 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4645658 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4720567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 85043 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23618 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2677079 | OtherExpensePriorYear |
| Other Expenses Current Year | 3257779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7678114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8246329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 257201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -429922 | RevenuesLessExpensesCY |
| Total Assets BOY | 13234285 | TotalAssetsBOY |
| Total Assets EOY | 14416083 | TotalAssetsEOY |
| Total Liabilities BOY | 5573157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7048637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7661128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7367446 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF JACKSONVILLE COUNTRY DAY SCHOOL IS TO PROVIDE AN EXCELLENT, WELL-ROUNDED EDUCATION TO STUDENTS PRE-K THROUGH 6TH GRADE. STUDENTS' PARTICIPATION IN CLASSES AND OTHER ACTIVITIES WITHIN A PRIVATE SCHOOL SETTING IS INTERGRAL TO THE EDUCATION PROCESS AT JACKSONVILLE COUNTRY DAY SCHOOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4123397 | Expense |
| Grants | 266983 | Grants |
| Revenue | 7315691 | Revenue |
| Description | PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX. | Description |
| Total Program Service Expense | 4123397 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN KELL | NamePerson |
| Telephone Number | 9046416644 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10063 BAYMEADOWS ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REGI YOUNG | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RON PRICE | ||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | |
| DAVID KNIGHT | ||||||
| VICE PRESIDENT & TREASURER | 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 | |
| LARA SIEWERT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RICK ANDERSON | ||||||
| BOARD MEMBER | 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 | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |
| MIKE SHUMER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SEAN ORR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DENNIS SMITH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REID GRAY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LYNN GERIC | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RICK FRIEDMAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REBECCA SCHWAM | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARY PENTEL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| EVERETTE SEAY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARK 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 | |
| PATRICIA BLANCHARD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BILL STEITZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TERRY BARTOW | ||||||
| HEAD OF SCHOOL | 40.0 | 220340 | 0 | 20079 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220340 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20079 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 316931 | AllOtherContributions |
| Total Contributions | 316931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611710 | 5783692 | 5783692 |
| SUMMER CAMP | 541900 | 593315 | 593315 |
| AUXILIARY ARTS REV | 900099 | 79321 | 79321 |
| DAY CARE | 624410 | 247079 | 247079 |
| DANCE FEES | 711120 | 166624 | 166624 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 445660 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7315691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33259 | TotalRevenueColumn |
| Exclusion | $33,259 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61312 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61312 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61312 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158145 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 68931 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89214 | TotalRevenueColumn |
| Exclusion | $89,214 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7816407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7377003 | RelatedOrExemptFunctionIncome |
| Exclusion | $122,473 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266983 | Total |
| Program Services | 266983 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240419 | Total |
| Program Services | 154238 | ProgramServices |
| Management And General | 86181 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524396 | Total |
| Program Services | 2398973 | ProgramServices |
| Management And General | 1125423 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680444 | Total |
| Management And General | 680444 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275308 | Total |
| Program Services | 195321 | ProgramServices |
| Management And General | 79987 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Fundraising | 1000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5771 | Total |
| Management And General | 5771 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44182 | Total |
| Program Services | 6518 | ProgramServices |
| Management And General | 37664 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176893 | Total |
| Program Services | 95812 | ProgramServices |
| Management And General | 81081 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102741 | Total |
| Program Services | 52878 | ProgramServices |
| Management And General | 49863 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881013 | Total |
| Management And General | 881013 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15727 | Total |
| Management And General | 15727 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138435 | Total |
| Management And General | 138435 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446095 | Total |
| Management And General | 446095 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114227 | Total |
| Management And General | 114227 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FIELD TRIPS | 102688 | 102688 | |
| BAD DEBTS | 96450 | 96450 | |
| MISCELLANEOUS | 135674 | 7098 | 128576 |
| LUNCH PROGRAM | 328982 | 328982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647901 | Total |
| Program Services | 513906 | ProgramServices |
| Management And General | 111377 | ManagementAndGeneral |
| Fundraising | 22618 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8246329 | Total |
| Program Services | 4123397 | ProgramServices |
| Management And General | 4099314 | ManagementAndGeneral |
| Fundraising | 23618 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634260 | BOY |
| EOY | 1019202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195217 | BOY |
| EOY | 164762 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664641 | BOY |
| EOY | 534404 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87912 | BOY |
| EOY | 168677 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15739804 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4648608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9369057 | BOY |
| EOY | 11091196 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271734 | BOY |
| EOY | 1435381 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11464 | BOY |
| EOY | 2461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234285 | BOY |
| EOY | 14416083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261463 | BOY |
| EOY | 219786 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987670 | BOY |
| EOY | 3487749 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3324024 | BOY |
| EOY | 3341102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5573157 | BOY |
| EOY | 7048637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553485 | BOY |
| EOY | 7286690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107643 | BOY |
| EOY | 80756 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7661128 | BOY |
| EOY | 7367446 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234285 | BOY |
| EOY | 14416083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -429922 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 136240 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387432 | OtherCostOrOtherBasis |
| Book Value | 387432 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9718986 | OtherCostOrOtherBasis |
| Depreciation | 2190231 | Depreciation |
| Book Value | 7528755 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2340541 | OtherCostOrOtherBasis |
| Depreciation | 515984 | Depreciation |
| Book Value | 1824557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 881550 | OtherCostOrOtherBasis |
| Depreciation | 764497 | Depreciation |
| Book Value | 117353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2410995 | OtherCostOrOtherBasis |
| Depreciation | 1127896 | Depreciation |
| Book Value | 1233099 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11091196 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION DEPOSITS | Description |
| Amount | $3,341,102 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3341102 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8021578 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 136240 | NetUnrealizedGainsInvestments |
| Other Revenues | 68931 | OtherRevenues |
| Revenue Not Rptd F990 | 205171 | RevenueNotRptdF990 |
| Revenue Subtotal | 7816407 | RevenueSubtotal |
| Total Revenue Per Form990 | 7816407 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8315260 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 68931 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68931 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8246329 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8246329 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE D, PART XI, LINE 2D | $68,931 OF DIRECT FUNDRAISING EXPENSES IS AN EXPENSE PER BOOKS, BUT IS A REDUCTION OF REVENUE PER TAX RETURN. | |
| SCHEDULE D, PART XII, LINE 2D | $68,931 OF DIRECT FUNDRAISING EXPENSES ARE INCLUDED AS REDUCTION OF REVENUE PER TAX RETURN, BUT INCLUDED IN EXPENSES PER BOOKS. | |
| ASC 740 | 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 2011, 2010 and 2009 are subject to examination by the IRS, generally for three years after they were filed. | PART X LINE 2 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RADICALLY NONDISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E PART I LINE 3 | ReturnReference |
| Explanation | LOCAL NEWSPAPER AND TELEPHONE DIRECTORY | Explanation |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | D'ALESSANDRIO INC | NameOfIndividual |
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 158145 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 158145 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17975 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17591 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11583 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12782 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 158145 | GrossReceiptsTotal |
| Gross Revenue Total Events | 158145 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17975 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17591 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11583 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68931 | DirectExpenseSummaryEvents |
| Net Income Summary | 89214 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TUITION SCHOLARSHIPS TO VARIOUS STUDENTS | 45 | 266983 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule I Part III | Form990ScheduleIPartIII |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY BARTOW | NamePerson |
| Title | HEAD OF SCHOOL | Title |
| Base Compensation Filing Org | 212340 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20079 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 240419 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Comments