EPISCOPAL SCHOOL OF JACKSONVILLE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL SCHOOL OF JACKSONVILLE INC (EIN 59-1147278)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201110459349301046
- Schema version
- 2009v1.7
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T13:58:13-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smoak Davis & Nixon LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 Gate Parkway Bldg 100 Ste 300 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 322560562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591147278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal High School of Jacksonville Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIS | NameControl |
| Phone | 9043965751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Atlantic Boulevard | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Brown | Name |
| Title | Chief Financial Officer | Title |
| Phone | 9043965751 | Phone |
| Date Signed | 2011-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert T Loverich | Name |
| Phone | 9043965831 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephanie Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Atlantic Boulevard | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20142422 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.episcopalhigh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide a college preparatory education in an environment marked by high expectations, christian nurture, and social diversity. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 303 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1405500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1905572 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16321545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15999805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -511558 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182972 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157078 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17372565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18162767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1677192 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1921720 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10199792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9957521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6273680 | OtherExpensePriorYear |
| Other Expenses Current Year | 5723825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18150664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17603066 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -778099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 559701 | RevenuesLessExpensesCY |
| Total Assets BOY | 44597365 | TotalAssetsBOY |
| Total Assets EOY | 45517694 | TotalAssetsEOY |
| Total Liabilities BOY | 18126156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18026324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26471209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27491370 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a college preparatory education in an environment marked by high expectations, christian nurture, and social diversity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8928216 | Expense |
| Grants | 1921720 | Grants |
| Revenue | 15329437 | Revenue |
| Description | Through a balanced program of academics, arts and athletics, Episcopal's excellent faculty engages the total student in intellectual growth, character development, unselfish leadership, and community service. | Description |
| Total Program Service Expense | 8928216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 303 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephanie Brown CFO | NamePerson |
| Telephone Number | 9043965751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Atlantic Blvd | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| dale d regan | |||||||||
| Head of School | 40.00 | X | X | 197820 | 0 | 100486 | |||
| James F Bailey | |||||||||
| TruSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Oliver J Barakat | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Patricia Blanchard | |||||||||
| tRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Edward E Burr | |||||||||
| tRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Stephen D Busey | |||||||||
| trustee | 1.00 | 0 | 0 | 0 | X | ||||
| ROBERT M CLEMENTS | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | X | |||
| JOHN A DELANEY | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| JOHN W DONAHOO III | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| THOMAS DONAHOO JR | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| MICHAEL O GAYLE | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| George W Gibbs | |||||||||
| tRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| CH GOEBERTUS | |||||||||
| trustee | 1.00 | 0 | 0 | 0 | X | ||||
| MC HARDEN III | |||||||||
| TRustee | 1.00 | 0 | 0 | 0 | X | ||||
| SUSAN JANGRO | |||||||||
| trustee | 1.00 | 0 | 0 | 0 | X | ||||
| RICHARD H JONES | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | X | |||
| WYNDEL LAPRADE | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| THAD L MCNULTY | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| JANET Davis OWEN | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| jOHN H PHARR | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Randle P Shoemaker | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| Derrick W Smith | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| JOHN STROM | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | X | |||
| HERSCHEL T VINYARD JR | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| ALONZO WALTON | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| THE RIGHT REV SAMUEL J | |||||||||
| Ex-Officio | 1.00 | 0 | 0 | 0 | X | X | |||
| Niels P Murphy | |||||||||
| Former Ex-Officio | 1.00 | 0 | 0 | 0 | X | ||||
| Jill L Dame | |||||||||
| truSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| The Very Reverand PJ W | |||||||||
| truSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Charles L Gibbs | |||||||||
| truSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| MICHAEL F LEWIS | |||||||||
| Former TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197820 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100486 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| W W GAY MECHANICAL CONTRACTOR | |||||
| 524 STOCKTON ST | JACKSONVILLE | FL | 32204 | HVAC REPAIR AND RENOVATIONS | 698304 |
| SODEXHO | |||||
| 3030 HARTLEY RD | JACKSONVILLE | FL | 32257 | CAFETERIA MANAGEMENT SERVICES | 686433 |
| TAYLOR PUBLISHING COMPANY | |||||
| PO BOX 911514 | DALLAS | TX | 753911514 | YEARBOOK SERVICES | 107298 |
| weiser security services inc | |||||
| po box 51720 | new orleans | LA | 70151 | GROUNDS SECURITY SERVICES | 106589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 14506 | FundraisingEvents |
| All Other Contributions | 1891066 | AllOtherContributions |
| Noncash Contributions | 50275 | NoncashContributions |
| Total Contributions | 1905572 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| STUDENT FEES | 611710 | 14986254 | 14986254 | |
| CAFETERIA SALES | 722210 | 670368 | $670,368 | |
| SWIM PROGRAM | 913940 | 186895 | 186895 | |
| SUMMER SCHOOL TUITION | 611710 | 67718 | 67718 | |
| SUMMER CAMP INCOME | 611710 | 55806 | 55806 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15999805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187184 | TotalRevenueColumn |
| Exclusion | $187,184 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8480 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8480 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8480 | TotalRevenueColumn |
| Exclusion | $8,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1484263 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1488475 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4212 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4212 | TotalRevenueColumn |
| Exclusion | -$4,212 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88234 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -88506 | TotalRevenueColumn |
| Exclusion | -$88,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21350 | GrossIncomeGaming |
| Gaming Direct Expenses | 95 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21255 | TotalRevenueColumn |
| Exclusion | $21,255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 447534 | GrossSalesOfInventory |
| Cost Of Goods Sold | 314345 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133189 | TotalRevenueColumn |
| Exclusion | $133,189 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18162767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15329437 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $927,758 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921720 | Total |
| Program Services | 1921720 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7984341 | Total |
| Program Services | 5110507 | ProgramServices |
| Management And General | 2873834 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395752 | Total |
| Program Services | 4576 | ProgramServices |
| Management And General | 1391176 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577428 | Total |
| Program Services | 374676 | ProgramServices |
| Management And General | 202752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36380 | Total |
| Management And General | 36380 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8397 | Total |
| Management And General | 8397 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41941 | Total |
| Management And General | 41941 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69062 | Total |
| Program Services | 35019 | ProgramServices |
| Management And General | 34043 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942582 | Total |
| Program Services | 747138 | ProgramServices |
| Management And General | 177484 | ManagementAndGeneral |
| Fundraising | 17960 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145625 | Total |
| Program Services | 137365 | ProgramServices |
| Management And General | 8260 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760546 | Total |
| Program Services | 7056 | ProgramServices |
| Management And General | 1753490 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28196 | Total |
| Program Services | 8684 | ProgramServices |
| Management And General | 6207 | ManagementAndGeneral |
| Fundraising | 13305 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10439 | Total |
| Program Services | 5106 | ProgramServices |
| Management And General | 5333 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32985 | Total |
| Management And General | 32985 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287211 | Total |
| Management And General | 287211 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541878 | Total |
| Management And General | 1541878 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEPARTMENTAL EXPENSES | 461179 | 461179 | ||
| MISCELLANEOUS | 185802 | 50531 | 135241 | 30 |
| BAD DEBT | 71308 | 5975 | 65333 | |
| GRADUATION | 40076 | 40076 | ||
| DUES | 37793 | 35868 | 1925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22425 | Total |
| Program Services | 18608 | ProgramServices |
| Management And General | 3817 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17603066 | Total |
| Program Services | 8928216 | ProgramServices |
| Management And General | 8576297 | ManagementAndGeneral |
| Fundraising | 98553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68782 | BOY |
| EOY | 6408471 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565384 | BOY |
| EOY | 1068369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394384 | BOY |
| EOY | 1282251 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3870568 | BOY |
| EOY | 3918276 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384741 | BOY |
| EOY | 334056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243237 | BOY |
| EOY | 245054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41680422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18007573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23827318 | BOY |
| EOY | 23672849 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7242951 | BOY |
| EOY | 8588368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44597365 | BOY |
| EOY | 45517694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202886 | BOY |
| EOY | 1249387 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7209896 | BOY |
| EOY | 7517605 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9555000 | BOY |
| EOY | 9090000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158374 | BOY |
| EOY | 169332 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18126156 | BOY |
| EOY | 18026324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25248113 | BOY |
| EOY | 25069324 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223096 | BOY |
| EOY | 2422046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26471209 | BOY |
| EOY | 27491370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44597365 | BOY |
| EOY | 45517694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1921404 | OtherCostOrOtherBasis |
| Book Value | 1921404 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30582747 | OtherCostOrOtherBasis |
| Depreciation | 12138410 | Depreciation |
| Book Value | 18444337 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4838714 | OtherCostOrOtherBasis |
| Depreciation | 4149059 | Depreciation |
| Book Value | 689655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4337557 | OtherCostOrOtherBasis |
| Depreciation | 1720104 | Depreciation |
| Book Value | 2617453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23672849 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SIRE PARTNERS II OFFSHORE LTD | 692656 | F |
| ROCKPOINT REAL ESTATE FUND II | 119569 | F |
| POINTER MANAGEMENT LP | 904513 | F |
| VARIOUS OTHER FUNDS | 1567170 | F |
| LONGLEAF PARTNERS FUNDS | 1301406 | F |
| AMERICAN FUNDS | 1565557 | F |
| UBS FUNDS | 1621902 | F |
| DAVIS FUNDS | 307900 | F |
| CALAMOS FUNDS | 507695 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8588368 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO STUDENT ACTIVITIES | Description |
| Amount | $169,332 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 169332 | TotalOfAmounts |
| Total Revenue | 18162767 | TotalRevenue |
| Total Expenses | 17603066 | TotalExpenses |
| Excess Or Deficit For Year | 559701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 460460 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 460460 | TotalAdjustments |
| Excess Or Deficit Per FS | 1020161 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18933355 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 460460 | NetUnrealizedGainsInvestments |
| Other Revenues | 310128 | OtherRevenues |
| Revenue Not Rptd F990 | 770588 | RevenueNotRptdF990 |
| Revenue Subtotal | 18162767 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18162767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17913194 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 314345 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 314345 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17598849 | ExpensesSubtotal |
| Other Expenses Not Included | 4217 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4217 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17603066 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD - BOOKSTORE : 314345. RECLASSIFICATIONS TO EXPENSE : -4217. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD - BOOKSTORE : 314345. |
| Part XIII, Line 4b - Other Adjustments: | RECLASSIFICATIONS FROM REVENUE : 4217. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Written material from Admissions contains the non-discrimatory policy. Policy is also available on the Admissions page of the school website. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 43116 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43116 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2374 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 31013 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction | NameOfEvent2 |
| Gross Receipts Event2 | 58022 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14506 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43516 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 75000 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 68353 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1602 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1602 | GrossRevenueOtherEvents |
| Gross Receipts Total | 102740 | GrossReceiptsTotal |
| Charitable Contributions Total | 14506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88234 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 77374 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 99366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176740 | DirectExpenseSummaryEvents |
| Net Income Summary | -88506 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21350 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 95 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 21350 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 95 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 95 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21255 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | Stephanie Brown | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 Atlantic Blvd | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 208 | NumberOfRecipients |
| Amount Of Cash Grant | 1820045 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All scholarships given are in the form of tuition reductions shown on monthly tuition statements. Scholarships are never given in cash and are non-refundable. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | dale d regan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 197820 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 79750 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20736 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 298306 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 90018 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Paid housing allowance and social club membership for key employees. |
| Part I, Line 4a | Dale Regan, $55,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 152532 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Prizes | Description |
| Number Of Contributions | 118 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | Auction items were not reported as revenue or expenses due to the nature of the items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | John W. Donahoo, III and Thomas Donahoo, Jr. are first cousins and are both individual trustees. | |
| Form 990, Part VI, Section B, line 11 | Chief Financial Officer, Head of School and Finance Committee Chair review all information in detail. Board members are given opportunity to review before submitted to the IRS. | |
| Form 990, Part VI, Section B, line 12c | Any board member with a conflict on a given motion is prohibited from voting on that given motion. | |
| Form 990, Part VI, Section B, line 15 | Board determines compensation of Head of School based upon review/comparison to other similar private school's Head of School positions. Head of School determines compensation of other key employees based upon review/comparison to other similar private school's employees holding similar position. | |
| Form 990, Part VI, Section C, line 19 | Upon written request. | |
| Form 990, Part XI, Line 2C | No change in process from prior year. | Has the process of the Audit Committee changed |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal High School of Jacksonville Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 ATLANTIC BLVD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237003394 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11c, III-FI | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal High School of Jacksonville Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 262000 | AmountInvolved |
Comments