2011-05-11T16:13:02-05:00 2010-06-30 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2009-07-01 630366280 THE SAINT JAMES SCHOOL SAIN 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 Bill Furr 3342778033 2011-05-11 1 PHYLLIS S INGRAM CPA 3342716678 2011-05-11 2009 2016-02-24 21:20:13Z Bill Furr 6010 Vaughn Road Montgomery AL 36116 9774574 0 X N/A X School 1970 AL College preparatory school. 18 18 193 0 0 0 219542 280808 9149711 8692779 -45158 -11227 134748 118953 9458843 9081313 0 0 6217201 6091112 0 0 3396170 3409581 9613371 9500693 -154528 -419380 19965613 19232244 9631955 9465099 10333658 9767145 College Preparatory School 0 0 7612979 0 8805432 Saint James School is an independent, non-sectarian, college preparatory school with a student body broadly representative of college-bound students. The school is committed to challenging and assisting students in realizing their individual potential and preparing them for lives of responsibility, service, and achievement. The school serves approximately 950 students in grades pre-kindergarten through twelvth. Almost all parents volunteer in some school activity during the school year. 7612979 1 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 193 0 0 0 0 0 0 0 0 18 18 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X William F Furr 3342778033 6010 Vaughn Road Montgomery AL 36116 Fred Clark X X 0 0 0 Billy Livings X X 0 0 0 Chuck Richardson X 0 0 0 Lt Col Kelli Pohlman X 0 0 0 Monet Gaines X 0 0 0 Taylor Blackwell X 0 0 0 Cynthia Bisbee PhD X 0 0 0 Burt Smithart X 0 0 0 Frank Woodson X 0 0 0 George Kent X 0 0 0 Ted Bridges X 0 0 0 Beth Poe X 0 0 0 Mike Eley X 0 0 0 Michelle Parks X 0 0 0 Ragan Ingram X 0 0 0 Sonny Brasfield X 0 0 0 Gip Meadows X 0 0 0 James Dickens X 0 0 0 Melba Richardson 40.00 X 156143 0 9170 William Furr 40.00 X 82914 0 4975 Gerald Browning 40.00 X 73454 0 6318 John Tatum 40.00 X 37500 0 2250 James Terry 40.00 X 66894 0 5925 416905 0 28638 1 0 1 0 Kings Table Catering 6100 Vaughn Road Montgomery AL 36116 School Lunch Program, Special Events 135276 Southern Management Co 2561 Fairlane Dr Montgomery AL 36116 Janitorial Services 134719 2 280808 280808 Tuition, Net of Discou 611600 7511928 7511928 Extended day, Lunch, a 611600 661298 661298 Registration, Enrollme 611600 363450 363450 Miscellaneous Programs 611600 156103 156103 8692779 34323 34323 6300 6300 6300 6300 647711 692197 1064 -44486 -1064 -45550 -45550 Ancillary Organization 611600 112653 112653 112653 9081313 8811732 0 -11227 519427 6552 512875 4852023 4523020 329003 261204 246007 15197 66186 66186 392272 335246 57026 36461 36461 18600 18600 80277 80277 53371 53371 71849 47185 24664 73972 73972 619490 544786 74704 62552 35756 26796 245286 245286 981781 872694 109087 123265 93865 29400 Departmental Expenses 373548 373548 Auxillary Programs 346231 346231 Amortization 141334 141334 Miscellaneous 79204 8168 71036 0 Bad Debt Expense 55218 55218 47142 33458 13684 9500693 7612979 1887714 0 1504757 1824744 1759683 1610662 2525 9514 83966 46710 23375 46492 27034923 11340801 16449973 15694122 141334 0 19965613 19232244 520568 528432 1511387 1291626 7600000 7351121 0 293920 9631955 9465099 X 9630025 9059521 244168 239229 459465 468395 10333658 9767145 19965613 19232244 X 1 0 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1481215 173934 1655149 1713871 -232656 1481215 0 0 2427164 2427164 21909243 9044121 12865122 2684516 2296680 387836 14000 14000 15694122 INTEREST RATE SWAP AT FAIR VALUE 293920 293920 Part III, Line 4: Oil paintings by Barbara Gallagher and other artists serve to highlight and enhance students' art education. Part V, Line 4: Description of Intended Use of Endowment Funds: The endowment consists of two parts: the G. Stanley Frazer General Endowment and the Saint James School Scholarship Endowment. The general endowment supports school programs and special projects designated by the board of directors. The scholarship endowment provides scholarships to deserving students who might not otherwise be able to afford a Saint James School education. 1 1 1 Newspaper advertisement following requirement of Revenue Proc. #75-50 1 1 1 1 N/A 0 0 0 0 0 0 0 0 N/A 0 0 1 X 0 1 X 0 0 0 1 0 0 0 0 0 Melba Richardson 152825 0 0 0 3318 0 9170 0 0 0 165313 0 11460 0 Part I, Line 1b The Organization does not have a written policy regarding payment of social club dues; however, these payments are Board approved. Part I, Line 5 ALL EMPLOYEES RECEIVED 1% BONUS BASED ON ATTAINMENT OF ENROLLMENT GOALS. X Scoreboards 1 Fair Market Value X Ice Makers 1 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 6 Parents and guardians of enrolled students are members of the organization, during the period of their child's or ward's enrollment, and any non-parent elected to the board of directors is a member of the organization. Form 990, Part VI, Section A, line 7a Members of the Board of Directors are elected by majority vote of the organization's members. Form 990, Part VI, Section A, line 8b All board meetings are documented, but not all committee meetings are necessarily documented. Form 990, Part VI, Section B, line 11 The organization's form 990 is reviewed by both the controller and headmaster before it is filed. Form 990, Part VI, Section B, line 12c Any known or suspected conflicts of interest are investigated promptly by the board of directors, and appropriate action is taken. Form 990, Part VI, Section B, line 15a The headmaster's compensation is determined by the board of directors. The headmaster determines compensation for all other school employees. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon request.