2024-05-08T10:36:36-05:00 2023-06-30 463917257 Stam & Associates CPAs PO Box 2218 Jackson WY 83001 990 2022-07-01 830329536 Jackson Hole Community School JACK 3077335427 PO Box 6787 Jackson WY 83002 Tom Holland President 3077335427 2024-05-03 1 Tom Holland 999009999 0 P01217119 3077347826 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tom Holland PO Box 6787 Jackson WY 83002 3112925 0 X www.jhcommunityschool.org X 2000 WY JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity. 14 14 29 30 0 0 488521 402442 2445524 2581076 33974 39625 26002 58406 2994021 3081549 463340 468425 0 0 1883184 1996576 0 0 62673 813916 917419 3160440 3382420 -166419 -300871 2202604 2019357 264960 313070 1937644 1706287 JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity. 0 0 2981161 468425 2581076 Independent Secondary School serving approximately 91 students, including 16 graduating seniors, this fiscal year. 2981161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X The Organization 3077335427 1715 High School Rd Jackson WY 83001 Bill Kucera Chair 3.00 X X 0 0 0 Anne Ladd Board Member 3.00 X 0 0 0 Todd Hanna Vice Chair 3.00 X X 0 0 0 Charlie Hagen Board Member 3.00 X 0 0 0 Gary Harvey Board Member 3.00 X 0 0 0 Katrina Ryan Board Member 3.00 X 0 0 0 Chilton Mueller Board Member 3.00 X 0 0 0 Tom Holland Board Member 3.00 X 0 0 0 Kevin Aepli Board Member 3.00 X 0 0 0 Jean Lewis Board Member 3.00 X 0 0 0 Katie Burke Board Member 3.00 X 0 0 0 Andrea Mercuri Board Member 3.00 X 0 0 0 Karen Hodges Operations Director 40.00 X 115007 0 26718 Jim Hendrix Head of School 40.00 X 132150 0 2195 Ashley Satterthwaite Dean of Academic Affairs 40.00 X 121871 0 18061 369028 0 46974 3 0 0 0 0 62600 339842 402442 Tuition 611600 2576804 2576804 Other 611710 4272 4272 2581076 38716 38716 4620 0 4620 4620 4620 909 0 909 909 909 85162 62600 31376 53786 53786 3081549 2581076 0 98031 468425 468425 276070 40672 207422 27976 1367443 1367443 42014 42014 172434 172434 138615 120727 15840 2048 2114 2114 12163 2553 9610 3526 3526 14617 14617 86482 31292 49258 5932 39153 30784 4781 3588 32632 24474 3263 4895 497932 446426 34337 17169 977 977 23079 21562 1099 418 51437 51437 16182 14240 1295 647 Extracurricular Activit 72144 72144 Classroom Supplies 32210 32210 Dues & Fees 23709 15554 8155 Graduation & Celebratio 9062 9062 3382420 2981161 338586 62673 106408 171848 773317 544357 2587 4576 2017828 1494829 574436 522999 735133 764854 10723 10723 2202604 2019357 1482 4485 258950 299383 4528 9202 264960 313070 X 1937644 1499306 206981 1937644 1706287 2202604 2019357 -300871 69514 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735132 80393 2706 812819 852195 -114093 2970 735132 643263 211527 2595 852195 657123 -11525 2335 643263 0 0 1789104 1271668 517436 228724 223161 5563 522999 Funds Held for School Groups 9202 9202 2714014 69514 31376 100890 2613124 468425 468425 3081549 2938170 32495 32495 2905675 476745 476745 3382420 Part XI, Line 2d - Other Adjustments: Fundraising expenses are net with fundraising revenue on tax return Part XI, Line 4b - Other Adjustments: Financial Aid is net with revenue on Financial Statements Part XII, Line 2d - Other Adjustments: Depreciation differences Fundraising expenses are net with fundraising revenue on tax return Part XII, Line 4b - Other Adjustments: Financial Aid is net with revenue on Financial Statements Deminimus equipment expensed 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Newspaper Advertisement in the local paper Auction 147762 62600 85162 31376 147762 62600 85162 31376 31376 53786 0 Financial Aid 26 468425 Schedule I Part III Line 1 Jackson Hole Community School awards financial aid based on a family's demonstrated need and available school funds. Financial aid is applied for on an annual basis in order for funds to be allocated in as fair a manner as possible. Wilderness Ventures Wilderness Ventures is owned 100% by Tom Holland who is a board member 36160 Jackson Hole Community School paid Wilderness Ventures for Fall trips for the students. 0 Flat Creek Business Center Flat Creek Business Center is owned by Katrina Ryan who is a board member 333156 Jackson Hole Community School rents from Flat Creek Business Center. 0 Form 990, Part VI, Section A, line 8b No committees have authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form is reviewed by the Director of Operations, Head of School, Board Chair and members of the Finance Committee, and provided to all board members before filing. Various board members provide corrections and additions, which are implemented, and the Form is then re-circulated to all board members. Form 990, Part VI, Section B, line 12c Officers and Directors are required to disclose and remove any conflicts of interest. Form 990, Part VI, Section B, line 15a The Board determines the Head of School's compensation. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public upon request. Requests can be sent to Stam & Associates, CPAs, PO Box 2218, Jackson, WY 83001