2024-02-07T09:24:10-06:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2022-07-01 630366280 THE SAINT JAMES SCHOOL SAIN 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 LARRY MCLEMORE HEAD OF SCHOOL 3342778033 2024-02-07 1 LARRY MCLEMORE XXX-XX-XXXX 0 PHYLLIS S INGRAM CPA P00837269 3342716678 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY MCLEMORE 6010 VAUGHN ROAD MONTGOMERY AL 36116 14161948 0 X WWW.STJWEB.ORG X SCHOOL 1970 AL COLLEGE PREPARATORY SCHOOL. 17 17 243 0 0 0 747179 584965 13300829 13324610 61397 139494 0 0 14109405 14049069 0 0 0 0 6897170 7286982 0 0 79795 5915708 6000809 12812878 13287791 1296527 761278 20226431 20655138 8288981 7789848 11937450 12865290 SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. 0 0 10378525 13324610 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 TWELFTH. ALMOST ALL PARENTS VOLUNTEER IN SOME SCHOOL ACTIVITY DURING THE SCHOOL YEAR. 10378525 1 1 0 0 0 0 0 1 0 1 1 0 0 1 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 50 0 1 243 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 AL X ELIZABETH FRITZ 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 STEVE BARRANCO BOARD MEMBER 0.00 X 0 0 0 MOLLEY CAGLE BOARD MEMBER 0.00 X 0 0 0 SAM COLSON BOARD MEMBER 0.00 X 0 0 0 TIM DOLES BOARD MEMBER 0.00 X 0 0 0 JON HAND BOARD MEMBER 0.00 X 0 0 0 LINDSEY JINRIGHT BOARD MEMBER 0.00 X 0 0 0 JON KILLOUGH BOARD MEMBER 0.00 X 0 0 0 KIMBERLY MATHEWS BOARD MEMBER 0.00 X 0 0 0 CATHY PEARSON BOARD MEMBER 0.00 X 0 0 0 JAY ROBERTSON BOARD MEMBER 0.00 X 0 0 0 CHARISSE STOKES BOARD MEMBER 0.00 X 0 0 0 GARNET TURNER BOARD MEMBER 0.00 X 0 0 0 ASHLEY WARE BOARD MEMBER 0.00 X 0 0 0 DEX MCCAIN CHAIRMAN 0.00 X X 0 0 0 MICHAEL JENKINS VICE CHAIRMAN 0.00 X X 0 0 0 SAMARRIA DUNSON SECRETARY 0.00 X X 0 0 0 JERI GROCE TREASURER 0.00 X X 0 0 0 LARRY MCLEMORE HEAD OF SCHOOL 40.00 X 187828 0 16918 187828 0 16918 1 0 1 0 0 584965 3743 584965 TUITION 611600 12003925 12003925 MISCELLANEOUS PROGRAMS 611600 488946 488946 REGISTRATION, ENROLLMENT, AND TES 611600 421675 421675 EXTENDED DAY, LUNCH, AND SUMMER C 611600 410064 410064 13324610 125496 125496 126877 112879 13998 13998 13998 14049069 13324610 0 139494 215183 4764 210419 6128161 4664030 1399895 64236 107440 87159 20281 378766 321110 57656 457432 325850 131582 28000 28000 64282 64282 106959 106959 49848 27418 22430 145721 145721 582824 521526 61298 20990 1930 19060 119630 119630 383401 340843 42558 168262 143023 25239 TUITION DISCOUNTS 1974525 1974525 AUXILLARY PROGRAMS 950375 950375 DEPARTMENTAL EXPENSES 524953 476691 48262 RIGHT OF USE ASSET DEPR 447526 397851 49675 433513 77148 340806 15559 13287791 10378525 2829471 79795 3899376 148417 2115270 5696703 422954 398470 272552 225383 135741 31021 17619357 9569059 13380538 8050298 0 6104846 20226431 20655138 751271 427381 1968833 2115988 5568877 5008210 0 238269 8288981 7789848 X 9976413 10676480 1961037 2188810 11937450 12865290 20226431 20655138 761278 174912 -8350 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 791101 138013 117288 811826 1178862 68598 456359 791101 893263 548186 262587 1178862 1043680 95763 246180 893263 1219014 1000 73666 250000 1043680 0.63000 0.37000 0 0 2427164 2427164 8837139 3814031 5023108 3831364 3505541 325823 2523690 2249487 274203 8050298 RIGHT OF USE ASSETS 6104846 6104846 RIGHT OF USE ASSETS-LEASE LIABILITY 238269 238269 X PART III, LINE 4: OIL PAINTINGS BY BARBARA GALLAGHER AND OTHER ARTISTS SERVE TO HIGHLIGHT AND ENHANCE STUDENTS' ART EDUCATION. PART V, LINE 4: 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. PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 FOR ALL MAJOR TAX JURISDICTIONS. 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 FOLLOWING REQUIREMENT OF REVENUE PROC. #75-50 SCHEDULE E, PART I, LINE 4 N/A SCHEDULE E, PART I, LINE 5 N/A 0 0 0 0 0 0 0 0 0 LARRY MCLEMORE HEAD OF SCHOOL 187828 0 0 0 0 0 11270 0 5648 0 204746 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 11B 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.