SAINT JAMES SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAINT JAMES SCHOOL (EIN 63-0366280)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-13
IRS object ID: 201543179349304804
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T13:14:21-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7550 HALCYON SUMMIT DRIVE	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630366280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SAINT JAMES SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAIN	BusinessNameControlTxt
Phone	3342778033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6010 VAUGHN ROAD	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY MCLEMORE	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	3342778033	PhoneNum
Signature	2015-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHYLLIS S INGRAM CPA	PreparerPersonNm
PTIN	P00837269	PTIN
Phone	3342716678	PhoneNum
Preparation	2015-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY MCLEMORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6010 VAUGHN ROAD	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,521,169	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	SCHOOL	OtherOrganizationDsc
Formation	1970	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	COLLEGE PREPARATORY SCHOOL.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	212	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$320,363	PYContributionsGrantsAmt
CY Contributions Grants	$331,322	CYContributionsGrantsAmt
PY Program Service Revenue	$9,809,649	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,445,239	CYProgramServiceRevenueAmt
PY Investment Income	$244,494	PYInvestmentIncomeAmt
CY Investment Income	$128,758	CYInvestmentIncomeAmt
PY Other Revenue	$108,178	PYOtherRevenueAmt
CY Other Revenue	$100,788	CYOtherRevenueAmt
PY Total Revenue	$10,482,684	PYTotalRevenueAmt
CY Total Revenue	$10,006,107	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,756,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,893,943	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,541,576	PYOtherExpensesAmt
CY Other Expenses	$3,362,127	CYOtherExpensesAmt
PY Total Expenses	$10,298,522	PYTotalExpensesAmt
CY Total Expenses	$10,256,070	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$249,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,591,418	TotalAssetsBOYAmt
Total Assets EOY	$17,840,135	TotalAssetsEOYAmt
Total Liabilities BOY	$8,600,468	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,076,113	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,990,950	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,764,022	NetAssetsOrFundBalancesEOYAmt
Mission	COLLEGE PREPARATORY SCHOOL	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,218,642	ExpenseAmt
Revenue	$9,636,014	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$7,218,642	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	212	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH FRITZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3342778033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6010 VAUGHN ROAD	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36116	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
HELENA DUNCAN
CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
SAM COLSON
VICE CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY PRIM
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
JON KILLOUGH
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
TAYLOR BLACKWELL
SERGEANT OF ARMS	0.00	Yes (X)	Yes (X)	$0	$0	$0
MONET GAINES
PARLIAMENTARIAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER CRUMPTON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
ART FRAWLEY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
ANDY GRIGSBY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
JAMIE LOEB
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GIP MEADOWS
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GREG MILES
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MARK MOODY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
CHRISTY PRUITT-HAYNES
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
TRIP WALTON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
LAURA WRIGHT
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
MICHAEL GALLOPS
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
TULL GEARREALD
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
SCOTT TALKINGTON
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BILLY LIVINGS
IMMEDIATE PAST CHAIR	0.00	Yes (X)		$0	$0	$0
MELBA RICHARDSON
HEAD OF SCHOOL	40.00			$185,945	$0	$14,560	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,945	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$331,322	AllOtherContributionsAmt
Total Contributions	$331,322	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION, NET OF DISCOUNTS	611600	$8,109,915	$8,109,915
REGISTRATION, ENROLLMENT, AND TES	611600	$654,571	$654,571
EXTENDED DAY, LUNCH, AND SUMMER C	611600	$516,042	$516,042
MISCELLANEOUS PROGRAMS	611600	$164,711	$164,711

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,445,239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,771	TotalRevenueColumnAmt
Exclusion	$38,771	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,775	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,775	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,775	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$605,049	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$515,062	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,987	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,987	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ANCILLARY ORGANIZATIONS	Desc
Business	611600	BusinessCd
Total Revenue Column	$95,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,013	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$95,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,006,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,636,014	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,771	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$589,364	TotalAmt
Program Services	$19,379	ProgramServicesAmt
Management And General	$569,985	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,380,072	TotalAmt
Program Services	$4,102,448	ProgramServicesAmt
Management And General	$1,277,624	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$265,201	TotalAmt
Program Services	$200,989	ProgramServicesAmt
Management And General	$64,212	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$231,774	TotalAmt
Program Services	$231,774	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$427,532	TotalAmt
Program Services	$329,794	ProgramServicesAmt
Management And General	$97,738	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,227	TotalAmt
Management And General	$30,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,985	TotalAmt
Program Services	$46,985	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,474	TotalAmt
Management And General	$70,474	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,256	TotalAmt
Program Services	$41,630	ProgramServicesAmt
Management And General	$20,626	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,282	TotalAmt
Management And General	$98,282	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$430,326	TotalAmt
Program Services	$376,845	ProgramServicesAmt
Management And General	$53,481	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$70,354	TotalAmt
Program Services	$49,444	ProgramServicesAmt
Management And General	$20,910	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$244,927	TotalAmt
Management And General	$244,927	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$897,199	TotalAmt
Program Services	$795,125	ProgramServicesAmt
Management And General	$102,074	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$123,411	TotalAmt
Program Services	$67,226	ProgramServicesAmt
Management And General	$56,185	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DEPARTMENTAL EXPENSES	$575,112	$575,112
AUXILLARY PROGRAMS	$347,717	$347,717
MISCELLANEOUS	$331,224	$15,004	$316,220
FACULTY REQUESTS	$19,170	$19,170

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,463	TotalAmt
Management And General	$14,463	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,256,070	TotalAmt
Program Services	$7,218,642	ProgramServicesAmt
Management And General	$3,037,428	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,479,626	BOYAmt
EOY	$2,043,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,327,289	BOYAmt
EOY	$2,364,991	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,100	BOYAmt
EOY	$133,166	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,926	BOYAmt
EOY	$41,463	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,944	BOYAmt
EOY	$99,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,851,368	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,732,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,553,533	BOYAmt
EOY	$13,119,228	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$37,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,591,418	BOYAmt
EOY	$17,840,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$383,417	BOYAmt
EOY	$524,374	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,823,958	BOYAmt
EOY	$1,744,056	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,161,002	BOYAmt
EOY	$5,807,683	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,091	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,600,468	BOYAmt
EOY	$8,076,113	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,814,341	BOYAmt
EOY	$8,535,770	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$683,153	BOYAmt
EOY	$724,427	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$493,456	BOYAmt
EOY	$503,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,990,950	BOYAmt
EOY	$9,764,022	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,591,418	BOYAmt
EOY	$17,840,135	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$249,963	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,035	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,178,676	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$52,285	InvestmentEarningsOrLossesAmt
End Year Balance	$2,126,391	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,054,232	BeginningYearBalanceAmt
Investment Earnings Or Losses	$124,444	InvestmentEarningsOrLossesAmt
End Year Balance	$2,178,676	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,916,127	BeginningYearBalanceAmt
Investment Earnings Or Losses	$138,105	InvestmentEarningsOrLossesAmt
End Year Balance	$2,054,232	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,960,451	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$44,324	InvestmentEarningsOrLossesAmt
End Year Balance	$1,916,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,655,149	BeginningYearBalanceAmt
Investment Earnings Or Losses	$305,302	InvestmentEarningsOrLossesAmt
End Year Balance	$1,960,451	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,427,164	OtherCostOrOtherBasisAmt
Book Value	$2,427,164	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,782,056	OtherCostOrOtherBasisAmt
Depreciation	$10,981,694	DepreciationAmt
Book Value	$9,800,362	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,185,286	OtherCostOrOtherBasisAmt
Depreciation	$2,963,530	DepreciationAmt
Book Value	$221,756	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,456,862	OtherCostOrOtherBasisAmt
Depreciation	$1,786,916	DepreciationAmt
Book Value	$669,946	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,119,228	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,029,142	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,035	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$23,035	RevenueNotReportedAmt
Revenue Subtotal	$10,006,107	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,006,107	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,256,070	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,256,070	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,256,070	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, 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, 2012 THROUGH 20115 FOR ALL MAJOR TAX JURISDICTIONS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MELBA RICHARDSON	PersonNm
Title	HEAD OF SCHOOL	TitleTxt
Base Compensation Filing Org	$185,945	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,157	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,403	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,505	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OF SOCIAL CLUB DUES; HOWEVER, THESE PAYMENTS ARE BOARD APPROVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	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.