2024-05-14T09:59:08-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2022-07-01 590700127 ST JOHNS COUNTRY DAY SCHOOL STJO 9042649572 3100 DOCTORS LAKE DRIVE ORANGE PARK FL 320736926 VALORIE BAKER HEAD OF SCHOOL 9042649572 2024-05-11 1 VALORIE BAKER 999009999 0 DANA ALEXANDER P01425283 9043566023 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALORIE BAKER 3100 DOCTORS LAKE DRIVE ORANGE PARK FL 320736926 10390856 0 X SJCDS.NET X 1952 FL ST JOHNS COUNTRY DAY SCHOOL (THE SCHOOL) IS A NONSECTARIAN, CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 500 STUDENTS IN GRADES PRE-K TO 12. 18 18 180 25 0 0 1636178 1715803 8490306 8598660 -21502 419 102499 46553 10207481 10361435 1423071 1170553 0 0 5990071 6266817 0 0 100964 3443249 4164462 10856391 11601832 -648910 -1240397 20881534 21930246 10333104 12583178 10548430 9347068 X ESTABLISHED IN 1953, ST. JOHNS COUNTRY DAY SCHOOL IS ONE OF THE BEST INDEPENDENT SCHOOLS IN THE JACKSONVILLE AREA, SERVING ABOUT 500 STUDENTS FROM ACROSS THE FIRST COAST. WITH A HOLISTIC MISSION THAT INCORPORATES RIGOROUS ACADEMICS WITH ROBUST ARTS AND ATHLETICS PROGRAMS, CHARACTER DEVELOPMENT, AND DEEP TECHNOLOGY INTEGRATION, ST. JOHNS BOASTS A FUTURE-FACING CURRICULUM THAT PREPARES STUDENTS NOT JUST FOR COLLEGE, BUT FOR LIFE. 0 0 7060800 1170553 7762003 FOUNDED IN 1953, ST. JOHNS COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL SERVING STUDENTS FROM AGE 3 THROUGH GRADE 12. SITUATED ON 26 WOODED ACRES IN ORANGE PARK, FLORIDA, A GROWING SUBURBAN COMMUNITY LOCATED JUST SOUTH OF JACKSONVILLE, ST. JOHNS ATTRACTS STUDENTS FROM THROUGHOUT THE GREATER JACKSONVILLE AND CLAY COUNTY AREAS, AND THE STUDENT BODY REFLECTS MANY DIVERSE SOCIAL, ETHNIC, AND PROFESSIONAL BACKGROUNDS. ADMISSION IS COMPETITIVE; HOWEVER, ACADEMICALLY QUALIFIED STUDENTS ARE ADMITTED WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL OR ETHNIC ORIGIN. 235274 627148 THE MISSION OF THE SPARTAN AQUATICS CLUB (SPAC) IS TO PROVIDE OPPORTUNITY AND ENCOURAGEMENT FOR ALL OF ITS SWIMMERS TO MAKE AN UNCOMPROMISING COMMITMENT TO THE PURSUIT OF EXCELLENCE, AND, THROUGH THE PROCESS OF STRIVING TO BE THE BEST THAT THEY CAN BE, TO ACQUIRE LIFE-ENHANCING ATTRIBUTES SUCH AS INTEGRITY, DISCIPLINE, TEAMWORK, AND SPORTSMANSHIP. SPARTAN AQUATICS (SPAC) IS OPEN TO ANYONE INTERESTED IN COMPETITIVE SWIMMING. 137987 209509 ST. JOHNS SUMMER CAMP PROGRAM COMPLETED ITS 29TH SUMMER OF FUN FOR CHILDREN AGES 3 TO 16. OVER AN EIGHT-WEEK PERIOD EACH SUMMER, THE CAMP PROGRAM OFFERS AN EXCITING VARIETY OF CAMPS, DAILY ACTIVITIES, AND WEEKLY SPECIAL EVENTS THAT MAKE THE CAMP EXPERIENCE MEMORABLE FOR CAMPERS. 7434061 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X SCOTT M MANSON 9042649572 3100 DOCTORS LAKE DRIVE ORANGE PARK FL 320736926 RICK GREGSON IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 RICHARD C M WILSON MEMBER 2.00 X 0 0 0 ALLAN E WULBERN SECRETARY 2.00 X X 0 0 0 NICHOLAS K COURTNEY VICE PRESIDENT 2.00 X X 0 0 0 MARGARET ROOD GIBBS MEMBER 2.00 X 0 0 0 DANIEL W HODGES MEMBER 5.00 X 0 0 0 JOHN MAIERHOFFER MEMBER 2.00 X 0 0 0 ROBIN MCMULLEN MEMBER 2.00 X 0 0 0 EUGENE B NICHOLS PRESIDENT 2.00 X X 0 0 0 PAMELA PETTY MEMBER 2.00 X 0 0 0 CRAIG PHILLIPS TREASURER 2.00 X X 0 0 0 DANIEL TOWERS MEMBER 2.00 X 0 0 0 DR STEVEN B KAILES TRUSTEE EMERITUS 2.00 X 0 0 0 JOSEPH E LEMIEUX JR MEMBER 2.00 X 0 0 0 WINFIELD DUSS MEMBER 2.00 X 0 0 0 JUDSON SAPP MEMBER 2.00 X 0 0 0 STACY MYERS MEMBER 2.00 X 0 0 0 RYAN MITTAUER MEMBER 2.00 X 0 0 0 VALERIE BAKER HEAD OF SCHOOL 40.00 X 217721 0 11669 SCOTT MANSON DIRECTOR OF FINANCE AND OP 40.00 X 100000 0 6310 317721 0 17979 1 0 1 0 0 68981 1243475 403347 1715803 TUITION AND RELATED FEES 611710 7762003 7762003 AUXILLARY PROGRAMS 611710 576388 576388 SUMMER CAMP 611710 209509 209509 SPARTAN AQUATIC CLUB 611710 50760 50760 8598660 380 380 8863 675 8188 8188 8188 14223 14184 39 39 39 32949 68981 14562 18387 18387 OTHER INCOME 611710 19978 19978 19978 10361435 8598660 0 46972 1170553 1170553 312788 217547 95241 4716138 3192130 1524008 72765 55780 16985 653564 501010 152554 511562 392154 119408 41798 41798 13048 13048 312189 30448 281741 165657 165657 55240 55240 219523 133602 29605 56316 280057 280057 168545 139608 27822 1115 775638 693578 76522 5538 261272 1338 259934 REPAIRS & MAINTENANCE 818049 10327 807722 INSTRUCTION AND MATERIA 513438 453047 60391 ATHLETIC EXPENSES 336727 336727 OTHER 52532 52532 150749 106212 6542 37995 11601832 7434061 4066807 100964 2649160 1147804 2538371 5989767 360252 76400 519046 96765 24091214 12643350 11150308 11447864 3664397 3166646 0 5000 20881534 21930246 669295 458226 2580761 6056977 6864704 5816156 218344 251819 10333104 12583178 X 10526399 9325037 22031 22031 10548430 9347068 20881534 21930246 -1240397 389581 -350546 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3665829 377039 13048 4029820 4194992 -514048 15115 3665829 3484057 804998 80000 14063 4194992 3998698 147982 650000 12623 3484057 4889117 314097 1204516 3998698 1.00000 1 0 3230 3230 20504512 10759911 9744601 2455962 1195686 1260276 1127510 687753 439757 11447864 ACCRUED COMPENSATED ABSENCES 212339 LEASE PAYABLE 39480 251819 X PART V, LINE 4: THE OBJECTIVE OF THE BOARD-DESIGNATED ENDOWMENT IS TO REMAIN A VALUED LONG-TERM ASSET OF THE SCHOOL TO GENERATE RECURRING INCOME AND STRENGTHEN THE BALANCE SHEET AS A MEANS OF SUPPORTING THE OVERALL MISSION OF THE SCHOOL. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING LANGUAGE IS FOUND ON THE ST JOHNS COUNTRY DAY SCHOOL WEBSITE AND MATERIALS - "ST. JOHNS ADMITS QUALIFIED APPLICANTS WITHOUT REGARD TO GENDER, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN AND GRANTS TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE SCHOOL." GOLF TOURNAMENT 30295 19478 10817 11411 A NIGHT IN NOLA 71635 49503 22132 3151 101930 68981 32949 14562 14562 18387 1 FINANCIAL AID 189 1170553 PART I, LINE 2: ST. JOHNS OFFERS MERIT-BASED SCHOLARSHIPS AND NEED-BASED FINANCIAL AID. THE MERIT SCHOLARSHIP PROGRAM IS A SELECTIVE OPPORTUNITY DESIGNED TO ATTRACT AND RECOGNIZE STUDENTS WHO DEMONSTRATE BOTH OUTSTANDING ACADEMIC PROMISE AND A DESIRE TO MAKE A SIGNIFICANT CONTRIBUTION TO THE LIFE OF THE SCHOOL. THE SCHOOL OFFERS NEED-BASED FINANCIAL AID TO QUALIFIED STUDENTS BASED ON A FAMILY'S DEMONSTRATED FINANCIAL NEED. DETERMINATION OF NEED IS BASED ON AN OBJECTIVE ASSESSMENT BY A FINANCIAL AID SERVICE PROVIDER AND AWARDS ARE REVIEWED AND APPROVED BY A COMMITTEE OF MANAGEMENT. NO GRANT FUNDS ARE RECEIVED OR EXPENDED FROM ANY SOURCES. X 0 0 0 0 0 0 0 0 0 VALERIE BAKER HEAD OF SCHOOL 217721 0 0 0 0 0 4269 0 7400 0 229390 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE THE RETURN IS FILED. THIS MEETING IS OPEN TO ALL TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ANNUALLY COMPLETE WRITTEN CERTIFICATIONS CONFIRMING NO CONFLICTS OF INTEREST EXIST AND THEY REMAIN ON FILE AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE FULL BOARD EVALUATES THE HEADMASTER'S PERFORMANCE ANNUALLY. THE EXECUTIVE COMMITTEE USES PERFORMANCE CRITERIA AND PEER COMPENSATION SURVEYS TO EVALUATE AND ESTABLISH COMPENSATION FOR THE HEADMASTER. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE HEADMASTER BY EVALUATING PERFORMANCE AND COMPENSATION TRENDS IN INDEPENDENT SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.