2020-04-15T13:37:47-05:00 2019-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2018-07-01 591147278 EPISCOPAL SCHOOL OF JACKSONVILLE INC EPIS 9043965751 4455 ATLANTIC BOULEVARD JACKSONVILLE FL 32207 STEPHANIE L BROWN COMPTROLLER 9043965751 2020-04-15 1 ROBERT T LOVERICH P00218080 9043965831 2020-04-15 97.65.155.75 2020-04-15 08:11:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F860DCAB14551C38F8E926AA150A81F82ADE04C0 2018 2021-01-29 14:40:06Z STEPHANIE L BROWN 4455 ATLANTIC BOULEVARD JACKSONVILLE FL 32207 26191462 0 X WWW.ESJ.ORG X 1966 FL THE MISSION OF EPISCOPAL SCHOOL OF JACKSONVILLE IS TO PROVIDE A SUPERIOR COLLEGE-PREPARATORY EDUCATION IN AN ENVIRONMENT MARKED BY HIGH EXPECTATION, CHRISTIAN NURTURE, AND SOCIAL DIVERSITY. THROUGH A BALANCED PROGRAM OF ACADEMICS, ARTS AND ATHLETICS, EPISCOPAL'S FACULTY SEEKS TO INSTILL IN EACH STUDENT INTELLECTUAL GROWTH, CHARACTER DEVELOPMENT, RESPONSIBLE LEADERSHIP, AND A COMMITTMENT TO COMMUNITY SERVICE. 26 26 352 100 0 0 1833193 1545718 22046232 23201458 114154 166241 340821 434764 24334400 25348181 4109913 3979608 0 0 12941571 13693696 0 0 498861 7554558 7877502 24606042 25550806 -271642 -202625 48568276 49082171 11439954 12242894 37128322 36839277 X THE MISSION OF EPISCOPAL SCHOOL OF JACKSONVILLE IS TO PROVIDE A SUPERIOR COLLEGE-PREPARATORY EDUCATION IN AN ENVIRONMENT MARKED BY HIGH EXPECTATION, CHRISTIAN NURTURE, AND SOCIAL DIVERSITY. THROUGH A BALANCED PROGRAM OF ACADEMICS, ARTS AND ATHLETICS, EPISCOPAL'S FACULTY SEEKS TO INSTILL IN EACH STUDENT INTELLECTUAL GROWTH, CHARACTER DEVELOPMENT, RESPONSIBLE LEADERSHIP, AND A COMMITTMENT TO COMMUNITY SERVICE. 0 0 18314833 3979608 22630158 PROVIDE A SUPERIOR COLLEGE-PREPARATORY EDUCATION IN AN ENVIRONMENT MARKED BY HIGH EXPECTATION, CHRISTIAN NURTURE AND SOCIAL DIVERSITY. THROUGH A BALANCED PROGRAM OF ACADEMICS, ARTS AND ATHLETICS, EPISCOPAL'S FACULTY SEEKS TO INSTILL IN EACH STUDENT INTELLECTUAL GROWTH, CHARACTER DEVELOPMENT, RESPONSIBLE LEADERSHIP, AND A COMMITMENT TO COMMUNITY SERVICE. 18314833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 63 0 1 352 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEPHANIE L BROWN COMPTROLLER 9043965751 4455 ATLANTIC BLVD JACKSONVILLE FL 32207 X CLAUDIA S AMLIE TRUSTEE 1.00 X 0 0 0 CLARE BERRY TRUSTEE 1.00 X 0 0 0 BEVERLY H BONAPARTE PHD TRUSTEE 1.00 X 0 0 0 STEPHEN D BUSEY TRUSTEE 1.00 X 0 0 0 TROY M DAVIS TRUSTEE 1.00 X 0 0 0 DAVID C HODGES JR TRUSTEE 1.00 1.00 X X 0 0 0 R BRIAN KING TRUSTEE 1.00 X 0 0 0 THE VERY REVERAND KATHERINE MOOREHE TRUSTEE 1.00 X X 0 0 0 HELEN C ROWAN TRUSTEE 1.00 X X 0 0 0 SALLY H SINGLETARY TRUSTEE 1.00 X 0 0 0 WILLIAM N STEITZ III TRUSTEE 1.00 X 0 0 0 CARL E STOUDEMIRE TRUSTEE 1.00 X 0 0 0 STEPHEN SUDDATH TRUSTEE 1.00 X 0 0 0 THEODORA D WALTON TRUSTEE 1.00 X 0 0 0 MARK V YOUNG TRUSTEE 1.00 X 0 0 0 THE RIGHT REVEREND SAMUEL J HOWARD EX-OFFICIO 1.00 X 0 0 0 JOHN C SCHMIDT TRUSTEE 1.00 X 0 0 0 KELLY FLANAGAN TRUSTEE 1.00 X 0 0 0 MARK LABORDE TRUSTEE 1.00 X 0 0 0 THE HONORABLE DON LESTER TRUSTEE 1.00 X 0 0 0 ARNOLD D TRITT JR TRUSTEE 1.00 X 0 0 0 JOHN MAGEVNEY TRUSTEE 1.00 X 0 0 0 CHARLES CHUNN EX-OFFICIO 1.00 X 0 0 0 SIDNEY WELLS TRUSTEE 1.00 X 0 0 0 LEN ALLEN TRUSTEE 1.00 X 0 0 0 HEATHER FOUTS TRUSTEE 1.00 X 0 0 0 KENNETH D SWEDER TRUSTEE 1.00 X 0 0 0 RYAN J UITTI TRUSTEE 1.00 X 0 0 0 CORNELIUS H GOEBERTUS ASSISTANT HEAD OF SCHOOL 40.00 X 161843 0 8262 THE REV ADAM S GREENE HEAD OF SCHOOL 40.00 X 341771 0 38278 MARK BRUNELL HEAD FOOTBALL COACH 40.00 X 126358 0 31681 629972 0 78221 8 0 1 0 SCHERER CONSTRUCTION OF NE FL 2926 EDISON AVENUE JACKSONVILLE FL 32254 CONSTRUCTION GENERAL CONTRACTOR 541145 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 CAFETERIA MANAGEMENT SERVICES 524867 HIGH TECH COMMERCIAL CLEANING 8130 BAYMEADOWS CIRCLE WEST STE 30 JACKSONVILLE FL 322561837 JANITORIAL SERVICES 167814 TAYLOR PUBLISHING COMPANY PO BOX 911514 DALLAS TX 753911514 YEARBOOK PUBLISHER 105698 4 1545718 253763 1545718 STUDENT FEES 611710 21843369 21843369 CAFETERIA SALES 722210 797749 797749 SWIM PROGRAM 611710 271038 271038 SUMMER CAMP INCOME 611710 123146 123146 SERVICE INCOME 611710 68804 68804 97352 97352 23201458 160497 160497 35827 44066 -8239 -8239 -8239 259507 253763 5744 5744 5744 118463 36868 81595 81595 636949 508584 128365 128365 OTHER INCOME 611710 233043 228944 4099 233043 25348181 22630158 0 1172305 3979608 3979608 11163229 8495502 2366977 300750 605828 433732 161838 10258 1155827 857692 268367 29768 768812 635643 111103 22066 34000 34000 107449 60363 47086 162087 135665 26422 1330167 1046775 244597 38795 150372 34335 110852 5185 2457570 1690082 742079 25409 16669 8986 6945 738 17847 10558 7289 112780 100298 12482 2403049 2403049 DEPARTMENTAL EXPENSES 673616 657367 16249 MISCELLANEOUS 287742 98592 159873 29277 DUES 53872 44326 9546 GRADUATION 43322 43322 26960 26313 647 25550806 18314833 6737112 498861 1237570 2977183 5120106 5221098 2003787 1059994 6176436 7053988 514982 556810 602452 424475 63249043 31460420 32912943 31788623 48568276 49082171 1454183 1633578 9439421 10164539 287832 235871 258518 208906 11439954 12242894 X 36439561 36303536 688761 535741 37128322 36839277 48568276 49082171 X -202625 96 -86516 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3490890 3490890 40666002 20756692 19909310 9816842 6292115 3524727 9275309 4411613 4863696 31788623 DUE TO STUDENT ACTIVITIES 208906 208906 X 25791689 96 529928 530024 25261665 86516 86516 25348181 26080734 529928 529928 25550806 0 25550806 PART X, LINE 2: INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE SCHOOL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE SCHOOL AND FOUNDATION HAVE DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE SCHOOL AND THE FOUNDATION FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2016 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - BOOKSTORE 508,584. RENTAL INCOME 21,344. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT FUNDRAISING ON BEHALF OF FOUNDATION 86,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - BOOKSTORE 508,584. RENTAL EXPENSES 21,344. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WRITTEN MATERIAL FROM ADMISSIONS CONTAINS THE NON-DISCRIMATORY POLICY. POLICY ALSO AVAILABLE ON THE ADMISSIONS PAGE OF OUR WEBSITE. X X X X X X 0 FL CELEBRATION 115597 115597 2131 8838 18380 2000 4481 TENNIS TOURNAMENT 2866 2866 180 175 683 118463 118463 2311 9013 19063 2000 4481 36868 81595 STEPHANIE BROWN 4455 ATLANTIC BLVD JACKSONVILLE FL 32207 1 FINANCIAL AID 304 3839523 PART I, LINE 2: ALL FINANCIAL AID GIVEN IS IN THE FORM OF TUITION REDUCTIONS SHOWN ON MONTHLY TUITION STATEMENTS. FINANCIAL AID IS NEVER GIVEN IN CASH AND IS NON-REFUNDABLE. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CORNELIUS H GOEBERTUS ASSISTANT HEAD OF SCHOOL 161273 0 0 0 570 0 8262 0 0 0 170105 0 0 0 THE REV ADAM S GREENE HEAD OF SCHOOL 218605 0 0 0 123166 0 13428 0 24850 0 380049 0 0 0 MARK BRUNELL HEAD FOOTBALL COACH 125925 0 0 0 433 0 6831 0 24850 0 158039 0 0 0 PART I, LINE 1A PAID HOUSING ALLOWANCE AND SOCIAL CLUB MEMBERSHIP FOR KEY EMPLOYEES. X 14 253763 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B COMPTROLLER, HEAD OF SCHOOL AND FINANCE COMMITTEE CHAIR REVIEW ALL INFORMATION IN DETAIL. BOARD MEMBERS ARE GIVEN OPPORTUNITY TO REVIEW BEFORE SUBMITTAL TO IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST LETTER DISCLOSING CONFLICTS. ANY BOARD MEMBER WITH A CONFLICT ON A GIVEN MOTION IS PROHIBITED FROM VOTING ON THAT GIVEN MOTION. FORM 990, PART VI, SECTION B, LINE 15 BOARD DETERMINES COMPENSATION OF HEAD OF SCHOOL BASED UPON REVIEW/COMPARISON TO OTHER SIMILAR PRIVATE SCHOOL'S HEAD OF SCHOOL POSITIONS AND THE HELP OF AN INDEPENDENT CONSULTANT. HEAD OF SCHOOL DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES BASED UPON REVIEW/COMPARISON TO OTHER SIMILAR PRIVATE SCHOOL'S EMPLOYEES HOLDING SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9: ENDOWMENT FUNDRAISING ON BEHALF OF FOUNDATION -86,516. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. EPISCOPAL SCHOOL OF JACKSONVILLE FOUNDATION INC 4455 ATLANTIC BLVD JACKSONVILLE FL 32207 237003394 ENDOWMENT FL 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 EPISCOPAL SCHOOL OF JACKSONVILLE FOUNDATION INC C 339937 BOOK VALUE EPISCOPAL SCHOOL OF JACKSONVILLE FOUNDATION INC L 305103 BOOK VALUE