2011-02-14T13:58:13-06:00 2010-06-30 Smoak Davis & Nixon LLP 5011 Gate Parkway Bldg 100 Ste 300 Jacksonville FL 322560562 990 2009-07-01 591147278 Episcopal High School of Jacksonville Inc EPIS 9043965751 4455 Atlantic Boulevard Jacksonville FL 32207 Stephanie Brown 9043965751 2011-01-17 1 Robert T Loverich 9043965831 2009 2016-02-24 21:20:13Z Stephanie Brown 4455 Atlantic Boulevard Jacksonville FL 32207 20142422 0 X www.episcopalhigh.org X 1966 FL To provide a college preparatory education in an environment marked by high expectations, christian nurture, and social diversity. 26 26 303 0 0 0 1405500 1905572 16321545 15999805 -511558 182972 157078 74418 17372565 18162767 1677192 1921720 0 10199792 9957521 0 98553 6273680 5723825 18150664 17603066 -778099 559701 44597365 45517694 18126156 18026324 26471209 27491370 To provide a college preparatory education in an environment marked by high expectations, christian nurture, and social diversity. 0 0 8928216 1921720 15329437 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. 8928216 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 303 1 0 0 0 0 0 1 1 0 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Stephanie Brown CFO 9043965751 4455 Atlantic Blvd JACKSONVILLE FL 32207 dale d regan 40.00 X X 197820 0 100486 James F Bailey 1.00 X 0 0 0 Oliver J Barakat 1.00 X 0 0 0 Patricia Blanchard 1.00 X 0 0 0 Edward E Burr 1.00 X 0 0 0 Stephen D Busey 1.00 X 0 0 0 ROBERT M CLEMENTS 1.00 X X 0 0 0 JOHN A DELANEY 1.00 X 0 0 0 JOHN W DONAHOO III 1.00 X 0 0 0 THOMAS DONAHOO JR 1.00 X 0 0 0 MICHAEL O GAYLE 1.00 X 0 0 0 George W Gibbs 1.00 X 0 0 0 CH GOEBERTUS 1.00 X 0 0 0 MC HARDEN III 1.00 X 0 0 0 SUSAN JANGRO 1.00 X 0 0 0 RICHARD H JONES 1.00 X X 0 0 0 WYNDEL LAPRADE 1.00 X 0 0 0 THAD L MCNULTY 1.00 X 0 0 0 JANET Davis OWEN 1.00 X 0 0 0 jOHN H PHARR 1.00 X 0 0 0 Randle P Shoemaker 1.00 X 0 0 0 Derrick W Smith 1.00 X 0 0 0 JOHN STROM 1.00 X X 0 0 0 HERSCHEL T VINYARD JR 1.00 X 0 0 0 ALONZO WALTON 1.00 X 0 0 0 THE RIGHT REV SAMUEL J 1.00 X X 0 0 0 Niels P Murphy 1.00 X 0 0 0 Jill L Dame 1.00 X 0 0 0 The Very Reverand PJ W 1.00 X 0 0 0 Charles L Gibbs 1.00 X 0 0 0 MICHAEL F LEWIS 1.00 X 0 0 0 197820 0 100486 3 0 1 0 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 4 14506 1891066 50275 1905572 STUDENT FEES 611710 14986254 14986254 CAFETERIA SALES 722210 670368 670368 SWIM PROGRAM 913940 186895 186895 SUMMER SCHOOL TUITION 611710 67718 67718 SUMMER CAMP INCOME 611710 55806 55806 32764 32764 15999805 187184 187184 8480 8480 8480 8480 1484263 1488475 -4212 -4212 -4212 88234 14506 176740 -88506 -88506 21350 95 21255 21255 447534 314345 133189 133189 18162767 15329437 0 927758 1921720 1921720 7984341 5110507 2873834 1395752 4576 1391176 577428 374676 202752 36380 36380 8397 8397 41941 41941 69062 35019 34043 942582 747138 177484 17960 145625 137365 8260 1760546 7056 1753490 28196 8684 6207 13305 10439 5106 5333 32985 32985 287211 287211 1541878 1541878 DEPARTMENTAL EXPENSES 461179 461179 MISCELLANEOUS 185802 50531 135241 30 BAD DEBT 71308 5975 65333 GRADUATION 40076 40076 DUES 37793 35868 1925 22425 18608 3817 17603066 8928216 8576297 98553 68782 6408471 7565384 1068369 1394384 1282251 3870568 3918276 384741 334056 243237 245054 41680422 18007573 23827318 23672849 7242951 8588368 44597365 45517694 1202886 1249387 7209896 7517605 9555000 9090000 158374 169332 18126156 18026324 X 25248113 25069324 1223096 2422046 26471209 27491370 44597365 45517694 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1921404 1921404 30582747 12138410 18444337 4838714 4149059 689655 4337557 1720104 2617453 23672849 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 8588368 DUE TO STUDENT ACTIVITIES 169332 169332 18162767 17603066 559701 460460 460460 1020161 18933355 460460 310128 770588 18162767 0 18162767 17913194 314345 314345 17598849 4217 4217 17603066 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. 1 1 1 Written material from Admissions contains the non-discrimatory policy. Policy is also available on the Admissions page of the school website. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Golf Tournament 43116 43116 2374 31013 Auction 58022 14506 43516 75000 68353 1 1602 1602 102740 14506 88234 77374 99366 176740 -88506 21350 95 0 21350 95 95 21255 FL 1 0 0 0 1.00000 Stephanie Brown 4455 Atlantic Blvd Jacksonville FL 32207 0 0 1 SCHOLARSHIPS 208 1820045 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 dale d regan 197820 0 0 0 0 0 79750 0 20736 0 298306 0 90018 0 Part I, Line 1a Paid housing allowance and social club membership for key employees. Part I, Line 4a Dale Regan, $55,000 X 3 152532 fair market value X Auction Prizes 118 50275 fair market value 0 0 1 0 Non Reporting of Revenue: Part I, Line 33: Auction items were not reported as revenue or expenses due to the nature of the items. 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 Has the process of the Audit Committee changed No change in process from prior year. Episcopal High School of Jacksonville Foundation Inc 4455 ATLANTIC BLVD JACKSONVILLE FL 32207 237003394 ENDOWMENT FL 501(c)(3) Line 11c, III-FI 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Episcopal High School of Jacksonville Foundation Inc C 262000