2025-11-13T12:49:52-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-07-01 540891225 JAMES RIVER DAY SCHOOL INC JAME 4343847385 5039 BOONSBORO ROAD LYNCHBURG VA 24503 JENNIFER LINDSAY HEAD OF SCHOOL 4343847385 2025-11-13 1 1 PATRICK PITTMAN P00587461 5403450936 2025-11-13 2024 2025-03-06 01:10:19Z JENNIFER LINDSAY 5039 BOONSBORO ROAD LYNCHBURG VA 24503 4657038 0 X N/A X 1971 VA JAMES RIVER DAY SCHOOL CULTIVATES INTELLECTUAL CURIOSITY AND STRENGTH OF CHARACTER IN A JOYFUL COMMUNITY. 15 15 106 150 0 0 214803 265991 4091737 4345099 7525 29095 65415 16853 4379480 4657038 353320 378877 0 0 2950562 3103757 0 0 109504 1143524 1179506 4447406 4662140 -67926 -5102 7266515 7215155 3242950 3136737 4023565 4078418 JAMES RIVER DAY SCHOOL CULTIVATES INTELLECTUAL CURIOSITY AND STRENGTH OF CHARACTER IN A JOYFUL COMMUNITY. 0 0 3763806 378877 4361952 DIRECT EDUCATION OF STUDENTS (KINDERGARTEN THROUGH EIGHTH GRADE), SERVING 260 STUDENTS. 3763806 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENNIFER LINDSAY 4343847385 5039 BOONSBORO ROAD LYNCHBURG VA 24503 JENN LINDSAY HEAD OF SCHOOL 40.00 X X 178750 0 5363 KRISTEN H O'NEILL CHAIR 2.00 X X 0 0 0 JENNIFER WILLS VICE CHAIR 2.00 X X 0 0 0 DANIEL ASHWORTH TREASURER 2.00 X X 0 0 0 KEVIN M GILL SECRETARY 2.00 X X 0 0 0 DR SUBHASISH BOSE DIRECTOR 1.00 X 0 0 0 SHAWNDA CLARK DIRECTOR 1.00 X 0 0 0 CARRINGTON CRAWFORD DIRECTOR 1.00 X 0 0 0 WYNN DALTON DIRECTOR 1.00 X 0 0 0 DR OMAR ELKHAMRA DIRECTOR 1.00 X 0 0 0 BETH GAFFORD DIRECTOR 1.00 X 0 0 0 TYLER KEEFER DIRECTOR 1.00 X 0 0 0 SKIP KUGHN DIRECTOR, EMERITUS 1.00 X 0 0 0 ASHLEIGH LINEBERRY DIRECTOR 1.00 X 0 0 0 KATE BLICKENSTAFF POATS DIRECTOR 1.00 X 0 0 0 ROBERT B TAYLOR JR DIRECTOR 1.00 X 0 0 0 KATHRYN C YARZEBINSKI DIRECTOR 1.00 X 0 0 0 178750 0 5363 1 0 1 0 BAAM INDUSTRIAL CLEANING 828 MAIN STREET SUITE 1001 LYNCHBURG VA 24504 JANITORIAL 145613 JAMERSON LEWIS 1306 STEPHENSON AVENUE LYNCHBURG VA 24501 CONSTRUCTION 103513 2 265991 21446 265991 TUITION & RELATED FEES 900099 4062079 4062079 AUXILIARY ACTIVITIES 900099 283020 283020 4345099 29095 29095 10420 0 10420 10420 10420 MISCELLANEOUS INCOME 900099 6433 6433 6433 4657038 4361952 0 29095 378877 378877 182500 136875 45625 2515190 2064845 395345 55000 109358 89778 17189 2391 102064 83789 16043 2232 194645 159794 30595 4256 11010 11010 35305 35305 27891 27891 40955 40955 67464 67464 19503 5962 13541 19604 19479 125 312669 312669 45085 45085 REPAIRS & MAINTENANCE 276228 276228 UTILITIES 111982 111982 MISCELLANEOUS EXPENSES 69007 66662 2345 INSTRUCTIONAL EXPENSES 68676 68676 74127 57601 16526 4662140 3763806 788830 109504 1300714 1320308 5000 10050 1698 13487 39869 22677 10103418 5180288 5039446 4923130 836181 892123 43607 33380 7266515 7215155 326919 384526 2286174 2175350 586250 543481 43607 33380 3242950 3136737 X 3858397 4000354 165168 78064 4023565 4078418 7266515 7215155 -5102 59955 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836181 12956 73958 30972 892123 725864 13624 129084 32391 836181 617982 12204 95678 725864 691371 16373 -89762 617982 443068 210995 37308 691371 0 0 303833 303833 9155779 4602684 4553095 105799 105799 0 538007 471805 66202 4923130 ENDOWMENT/SCHOLARSHIP FUNDS 892123 F 892123 RIGHT-OF-USE LIABILITY 33380 33380 4338116 59955 59955 4278161 378877 378877 4657038 4283263 0 4283263 378877 378877 4662140 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION INCOME 378,877. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST TUITION INCOME 378,877. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS STATED IN SCHOOL BROCHURES AND OTHER PUBLIC RELATIONS MEDIA. 0 FINANCIAL AID 73 378877 TUITION REDUCTION FINANCIAL AID BASED ON NEED AND MERIT X X 0 0 0 0 0 0 0 0 0 JENN LINDSAY HEAD OF SCHOOL 178750 0 0 0 0 0 5363 0 0 0 184113 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL, ALONG WITH THE FINANCE COMMITTEE, SHALL SIGN OFF ON ALL FINANCIAL STATEMENTS, RATHER FORMALLY OR IN PRACTICE, TO ENSURE THEY ARE ACCURATE, COMPLETE, AND FILED ON TIME. THE FINANCE COMMITTEE SHALL REVIEW THE FORM 990, AND VOTE TO RECOMMEND ITS ACCEPTANCE BEFORE FILING. THIS PRACTICE SHALL INCLUDE THE FORM 990, WHICH SHALL ALSO BE FORMALLY APPROVED BY A MAJORITY OF THE BOARD OF TRUSTEES PURSUANT TO ITS FILING WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS TRUSTEES ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND STATE EXISTING CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVED BASED ON COMPARABLE DATA AND SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.