2024-01-19T15:20:03-05:00 2023-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2022-07-01 670253542 GOOD HOPE COUNTRY DAY SCHOOL INC GOOD 3407781974 6199 CONCORDIA KINGSHILL VI 00850 RICHARD EVANGELISTAESQ BOARD CHAIR 3407781974 2024-01-19 RICHARD EVANGELISTA 999009999 false STEPHANIE LANE CPA P00606886 2023935600 2024-01-19 2022 2023-04-26 12:10:37Z RICHARD EVANGELISTAESQ 6199 CONCORDIA KINGSHILL VI 00850 4879937 false X WWW.GHCDS.ORG X 1967 VI TO CULTIVATE REFLECTIVE, CREATIVE, AND COMPASSIONATE STUDENTS WHO ARE CRITICAL THINKERS PREPARED TO EXCEL IN COLLEGE AND EMPOWERED TO BETTER THEIR ISLAND AND THE WORLD. 24 24 69 0 519053 715797 3765322 4133731 14551 10254 770278 20155 5069204 4879937 0 0 2868609 3298590 0 147713 1610019 1446424 4478628 4745014 590576 134923 5932536 5588655 1867173 1375602 4065363 4213053 TO CULTIVATE REFLECTIVE, CREATIVE, AND COMPASSIONATE STUDENTS WHO ARE CRITICAL THINKERS PREPARED TO EXCEL IN COLLEGE AND EMPOWERED TO BETTER THEIR ISLAND AND THE WORLD. false false 2369496 4109042 TUITION INCOME AND EXPENSES RELATED TO OPERATIONS OF A SMALL INDEPENDENT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS AND THEIR FAMILIES, IN GRADES NURSERY THROUGH 12. AVERAGE ENROLLMENT IS 290 STUDENTS. 26111 24689 AUXILIARY INCOME AND EXPENSES RELATED TO THE OPERATION OF AN AFTER-SCHOOL CARE/ACTIVITY PROGRAM SERVING APPROXIMATELY 120 STUDENTS IN GRADES NURSERY THROUGH 6 IN SUPERVISED EXTENDED CARE/ENRICHMENT ACTIVITIES; SALE OF MISCELLANEOUS SCHOOL SUPPLIES. 2395607 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 22 0 69 true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false VI X GOOD HOPE COUNTRY DAY SCHOOL 3407781974 51 ESTATE CONCORDIA CHRISTIANSTED VI 00820 X WILLIAM BUGG HEAD OF SCHO 60.00 X 222267 0 45367 RHEA ABRAMSON SECRETARY 3.00 X X 0 0 0 GEORGE ASHLEY CO VICE CHAI 3.00 X X 0 0 0 SEZELLE A GABRIEL BANWAREE TRUSTEE 1.00 X 0 0 0 JAMES BENTON CO VICE CHAI 3.00 X X 0 0 0 ANDREA CRIKELAIR TRUSTEE 1.00 X 0 0 0 NESHA CRISTIAN-HENDRICKSON TRUSTEE 1.00 X 0 0 0 LYN ANN DAISLEY TRUSTEE 1.00 X 0 0 0 JOAN DAROORGE TRUSTEE 1.00 X 0 0 0 IMELDA DIZON TRUSTEE 1.00 X 0 0 0 DR BRADLEY EBERSOLE TRUSTEE 1.00 X 0 0 0 ALISHA UDHWANI ESQ TRUSTEE 1.00 X 0 0 0 DOUGLAS CAPDEVILLE ESQ TRUSTEE 1.00 X 0 0 0 KYE WALKER ESQ TRUSTEE 1.00 X 0 0 0 RICHARD EVANGELISTAESQ BOARD CHAIR 5.00 X X 0 0 0 JOHN HARPER TRUSTEE 1.00 X 0 0 0 DANNIELLE KYRILLOS TRUSTEE 1.00 X 0 0 0 TONI LYERLY TRUSTEE 1.00 X 0 0 0 DAVID DOWARD MD TRUSTEE 1.00 X 0 0 0 JAMIL JACOBS-EL MD TRUSTEE 1.00 X 0 0 0 MICHELLE DIZON MD TRUSTEE 1.00 X 0 0 0 JEFFREY PROSSER TRUSTEE 1.00 X 0 0 0 DAVID RIDGWAY TREASURER 3.00 X X 0 0 0 CHIVONNE ROMNEY-LEE TRUSTEE 1.00 X 0 0 0 SAMUEL SANES TRUSTEE 1.00 X 0 0 0 222267 45367 1 false true false 381495 53091 281211 715797 TUITION AND FEES 4034780 4034780 OTHER REVENUE 74262 74262 AUXILIARY ACTIVITIES 24689 24689 4133731 10254 10254 20155 20155 20155 20155 381495 4879937 30409 4133731 2699558 1742198 873576 83784 389849 251595 126155 12099 209183 134999 67692 6492 192625 80000 112625 97581 97581 100338 50169 50169 509326 509326 12537 12537 133963 133963 221965 3895 218070 INSTRUCTIONAL SUPPLIES 132751 132751 DEVELOPMENT SUPPLIES/SERV 45338 45338 4745014 2395607 2201694 147713 3940954 3631152 26215 46281 169622 162877 5872774 4147523 1772430 1725251 23315 23094 5932536 5588655 400605 311582 1073888 640605 282782 273563 109898 149852 1867173 1375602 X 3530363 3678053 535000 535000 4065363 4213053 5932536 5588655 134923 12767 X true true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3650203 1968071 1682132 2061909 2024623 37286 160662 154829 5833 1725251 STUDENT ACTIVITIES 138436 ADVANCE RENTAL 11416 149852 X 4879937 4879937 4879937 4745014 4745014 4745014 SCHEDULE D, PAGE 3, PART X ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO A POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITION AND BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. true true true true true true true false false false false false false false false false false true GALA 381495 381495 381495 381495 X true false X X false false false false false false false false false WILLIAM BUGG HEAD OF SCHOOL 202630 19637 45367 267634 JOHN HARPER TRUSTEE 205949 INSURANCE POLICIES false SCHEDULE L, PART V MR. JOHN HARPER IS A TRUSTEE OF THE SCHOOL. HE IS ALSO PRESIDENT OF THE INSURANCE COMPANY WHERE THE SCHOOL PAYS ITS PREMIUMS FOR ITS PROPERTY, AUTOMOBILE, STUDENT ACCIDENT, DIRECTORS AND OFFICERS, AND GENERAL LIABILITY POLICIES. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES VIA EMAIL FOR REVIEW, COMMENTS, AND QUESTIONS. THE RETURN IS THEN PRESENTED AT THE FOLLOWING MEETING OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO SIGN A FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST, OR LACK THEREOF, THAT MAY EXIST. SHOULD ONE ARISE, IT IS DISCUSSED AT THE BOARD LEVEL TO DETERMINE THE EXPOSURE TO THE SCHOOL AND/OR TRUSTEE. FURTHER THE INDEPENDENT AUDITOR ALSO SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH TRUSTEE AS PART OF THE ANNUAL INDEPENDENT AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE HEAD OF SCHOOL (TOP MANAGEMENT OFFICIAL) IS DETERMINED BY THE BOARD OF TRUSTEES AFTER A PERFORMANCE REVIEW IS COMPLETED FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.