DIRECTOR OF FINANCE

2013-11-28T09:40:09-06:00 2013-07-31 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2012-08-01 590905430 JACKSONVILLE COUNTRY DAY SCHOOL INC % DAWN KELL JACK 9046416644 10063 BAYMEADOWS RD Suite JACKSONVILLE FL 32256 DAWN KELL DIRECTOR OF FINANCE 9046416644 2013-11-18 true RAYMOND Z BATEH 9043566023 2012 2015-11-30 17:44:51Z DAWN KELL 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 7885338 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. 26 26 180 956 0 774519 316931 7037875 7315691 35090 33259 87831 150526 7935315 7816407 270334 266983 0 0 4645658 4720567 85043 1000 23618 2677079 3257779 7678114 8246329 257201 -429922 13234285 14416083 5573157 7048637 7661128 7367446 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. false false 4123397 266983 7315691 PRIVATE SCHOOL EDUCATION OF STUDENTS PRE-SCHOOL THROUGH GRADE SIX. 4123397 true true 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 15 0 true 180 true false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true false true true true false X DAWN KELL 9046416644 10063 BAYMEADOWS ROAD JACKSONVILLE FL 32256 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 X 220340 0 20079 220340 0 20079 1 false true false 0 316931 316931 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 445660 445660 7315691 33259 33259 0 0 61312 61312 0 61312 61312 0 158145 68931 89214 89214 0 0 0 7816407 7377003 122473 0 266983 266983 0 0 240419 154238 86181 0 3524396 2398973 1125423 0 680444 680444 275308 195321 79987 0 0 21000 21000 0 1000 1000 5771 5771 0 44182 6518 37664 176893 95812 81081 102741 52878 49863 0 881013 881013 15727 15727 0 0 138435 138435 0 446095 446095 114227 114227 FIELD TRIPS 102688 102688 BAD DEBTS 96450 96450 MISCELLANEOUS 135674 7098 128576 LUNCH PROGRAM 328982 328982 647901 513906 111377 22618 8246329 4123397 4099314 23618 1634260 1019202 195217 164762 664641 534404 87912 168677 0 0 0 0 0 0 0 0 0 0 15739804 4648608 9369057 11091196 1271734 1435381 0 0 0 0 0 0 11464 2461 13234285 14416083 261463 219786 0 0 0 0 0 0 0 0 0 0 1987670 3487749 0 0 3324024 3341102 5573157 7048637 X 7553485 7286690 107643 80756 0 0 7661128 7367446 13234285 14416083 X -429922 136240 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387432 387432 9718986 2190231 7528755 2340541 515984 1824557 881550 764497 117353 2410995 1127896 1233099 11091196 0 TUITION DEPOSITS 3341102 3341102 X 8021578 136240 68931 205171 7816407 7816407 8315260 68931 68931 8246329 8246329 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 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 2011, 2010 and 2009 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 RADICALLY NONDISCRIMINATORY POLICY SCHEDULE E PART I LINE 3 LOCAL NEWSPAPER AND TELEPHONE DIRECTORY D'ALESSANDRIO INC CAPITAL CAMPAIGN false AUCTION 158145 158145 9000 17975 17591 11583 12782 0 158145 158145 9000 17975 17591 11583 12782 68931 89214 true TUITION SCHOLARSHIPS TO VARIOUS STUDENTS 45 266983 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 212340 0 0 8000 0 0 20079 0 240419 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.