2013-11-14T16:13:36-06:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2012-07-01 630366280 THE SAINT JAMES SCHOOL SAIN 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 BILL FURR 3342778033 2013-11-06 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2013-11-06 2012 2016-02-24 21:20:13Z BILL FURR 6010 VAUGHN ROAD MONTGOMERY AL 36116 11316343 0 X N/A X SCHOOL 1970 AL COLLEGE PREPARATORY SCHOOL. 19 19 199 0 0 0 244214 408774 8903951 9814467 76624 120561 111816 108663 9336605 10452465 0 0 0 0 6488817 6661713 0 0 0 3380764 3574524 9869581 10236237 -532976 216228 18577647 18658363 9358746 9001566 9218901 9656797 COLLEGE PREPARATORY SCHOOL 0 0 7975576 10674132 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. 7975576 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 35 0 199 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 AL X WILLIAM F FURR 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 BILLY LIVINGS 0.00 X X 0 0 0 HELENA DUNCAN 0.00 X X 0 0 0 CHUCK RICHARDSON 0.00 X 0 0 0 LT COL KELLI POHLMAN 0.00 X 0 0 0 MONET GAINES 0.00 X 0 0 0 TAYLOR BLACKWELL 0.00 X 0 0 0 SAM COLSON 0.00 X 0 0 0 BURT SMITHART 0.00 X 0 0 0 FRANK WOODSON 0.00 X 0 0 0 GEORGE KENT 0.00 X 0 0 0 JON KILLOUGH 0.00 X 0 0 0 GREG MILES 0.00 X 0 0 0 JAMIE LOEB 0.00 X 0 0 0 MICHELLE PARKS 0.00 X 0 0 0 LAURA WRIGHT 0.00 X 0 0 0 SONNY BRASFIELD 0.00 X 0 0 0 GIP MEADOWS 0.00 X 0 0 0 JAMES DICKENS 0.00 X 0 0 0 RAGAN INGRAM 0.00 X 0 0 0 MELBA RICHARDSON 40.00 X 179677 0 14433 WILLIAM FURR 40.00 X 89367 0 5362 GERALD BROWNING 40.00 X 84174 0 10275 SUSAN ATKINS 40.00 X 67825 0 9295 JAMES PERRY 40.00 X 86868 0 10437 507911 0 49802 1 0 1 0 KINGS TABLE CATERING 6010 VAUGHN ROAD MONTGOMERY AL 36116 SCHOOL LUNCH PROGRAM, SPECIAL EVENTS 120711 CAPITAL CONTRACTORS INC 25049 NETWORK PLACE CHICAGO IL 60673 JANITORIAL SERVICES 102289 2 408774 408774 TUITION, NET OF DISCOU 611600 8276702 8276702 REGISTRATION, ENROLLMENT, AND TES 611600 713408 713408 EXTENDED DAY, LUNCH, AND SUMMER C 611600 593905 593905 MISCELLANEOUS PROGRAMS 611600 230452 230452 9814467 33001 33001 6500 0 6500 6500 6500 951438 863878 87560 87560 87560 ANCILLARY ORGANIZATIONS 611600 102163 102163 102163 10452465 9923130 0 120561 578371 8894 569477 5284087 4815596 468491 282077 260502 21575 97809 97809 419369 350371 68998 411 411 30242 30242 56651 56651 66317 66317 79309 56263 23046 98625 98625 476911 419057 57854 55494 38498 16996 298177 298177 1058729 941093 117636 106826 74797 32029 DEPARTMENTAL EXPENSES 460921 460921 AUXILLARY PROGRAMS 369447 369447 MISCELLANEOUS 366870 7571 359299 BAD DEBT EXPENSE 29478 29478 20116 18106 2010 10236237 7975576 2260661 0 1896308 2389035 1790063 2015728 77500 18869 41735 25370 36424 27922413 13824472 14847037 14097941 18577647 18658363 399473 433204 1575621 1609783 6955671 6647162 427981 311417 9358746 9001566 X 8554655 8705049 184296 467223 479950 484525 9218901 9656797 18577647 18658363 216228 221668 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1916127 138105 2054232 1960451 -44324 1916127 1655149 305302 1960451 1481215 173934 1655149 1713871 -232656 1481215 0 0 2427164 2427164 22476013 11322378 11153635 3019236 2502094 517142 14097941 INTEREST RATE SWAP AT FAIR VALUE 311417 311417 X PART III, LINE 4: OIL PAINTINGS BY BARBARA GALLAGHER AND OTHER ARTISTS SERVE TO HIGHLIGHT AND ENHANCE STUDENTS' ART EDUCATION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 THROUGH 2012 FOR ALL MAJOR TAX JURISDICTIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENT FOLLOWING REQUIREMENT OF REVENUE PROC. #75-50 EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 N/A EXPLANATION OF RACIAL DISCRIMINATION SCHEDULE E, PART I, LINE 5 N/A X 0 1 X 0 0 0 0 0 0 0 0 0 MELBA RICHARDSON 179677 0 0 0 0 0 10781 0 3652 0 194110 0 0 0 PART I, LINE 1B THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OF SOCIAL CLUB DUES; HOWEVER, THESE PAYMENTS ARE BOARD APPROVED. 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.