2026-04-28T08:34:25-05:00 2025-06-30 994625061 CRI ADVISORS LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2024-07-01 630366280 THE SAINT JAMES SCHOOL SAIN 3342778033 6010 VAUGHN ROAD MONTGOMERY AL 36116 LARRY MCLEMORE HEAD OF SCHOOL 3342778033 2026-01-19 1 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2026-01-19 2024 2025-03-06 01:10:19Z LARRY MCLEMORE 6010 VAUGHN ROAD MONTGOMERY AL 36116 14898315 0 X WWW.STJWEB.ORG X SCHOOL 1970 AL COLLEGE PREPARATORY SCHOOL. 14 14 249 0 0 0 374758 305695 13983113 14296357 386185 255006 0 0 14744056 14857058 0 0 0 0 7800276 8117167 0 0 109594 6428144 6724925 14228420 14842092 515636 14966 20736839 20335391 7265989 6673078 13470850 13662313 SAINT JAMES SCHOOL IS AN INDEPENDENT, NON-SECTARIAN, COLLEGE PREPARATORY SCHOOL WITH A STUDENT BODY BROADLY REPRESENTATIVE OF COLLEGE-BOUND STUDENTS. 0 0 11134285 14296357 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. 11134285 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 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 79 0 1 249 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 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 MOLLEY CAGLE BOARD MEMBER 0.00 X 0 0 0 SAM COLSON 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 CATHY PEARSON BOARD MEMBER 0.00 X 0 0 0 BRANNAN REAVES 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 LT COL DEX MCCAIN CHAIRMAN 0.00 X X 0 0 0 MICHAEL JENKINS VICE CHAIR 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 196712 0 17793 196712 0 17793 1 0 1 0 0 305695 5123 305695 TUITION 611600 13189046 13189046 EXTENDED DAY, LUNCH, AND SUMMER C 611600 465714 465714 REGISTRATION, ENROLLMENT, AND TES 611600 408325 408325 MISCELLANEOUS PROGRAMS 611600 233272 233272 14296357 231373 231373 64890 41257 23633 23633 23633 14857058 14296357 0 255006 222258 5115 217143 6852138 4768792 2015528 67818 127447 88013 35365 4069 402561 342177 60384 512763 331265 181498 57078 57078 101119 101119 72232 72232 65669 34825 30844 168573 168573 693671 609715 83956 17093 17093 91811 91811 478370 425271 53099 238196 207579 30617 TUITION DISCOUNTS 2237109 2237109 AUXILLARY PROGRAMS 1101555 1101555 RIGHT OF USE ASSET DEPR 404433 402763 1670 DEPARTMENTAL EXPENSES 340563 334487 6076 657453 144500 475246 37707 14842092 11134285 3598213 109594 891377 89906 5839222 6576779 187535 66024 303708 264841 26512 78825 16155698 8073127 7917951 8082571 5570534 5176445 20736839 20335391 516375 386534 2032924 2001922 4613397 4210378 103293 74244 7265989 6673078 X 12346198 12595991 1124652 1066322 13470850 13662313 20736839 20335391 14966 176497 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 932834 222607 170118 985323 811826 238008 117000 932834 791101 138013 117288 811826 1178862 68598 456359 791101 893263 548186 262587 1178862 0.52000 0.48000 0 0 2427164 2427164 8572111 3794928 4777183 2840653 2394426 446227 2315770 1883773 431997 8082571 RIGHT OF USE ASSETS 5176445 5176445 RIGHT OF USE ASSETS-LEASE LIABILITY 74244 74244 X 12796446 176497 176497 12619949 2237109 2237109 14857058 12604983 0 12604983 2237109 2237109 14842092 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, 2022 THROUGH 2025 FOR ALL MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 2,237,109. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 2,237,109. 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 196712 0 0 0 0 0 11803 0 5990 0 214505 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 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.