Civic Intelligence

Episcopal School Of

EIN 23-7003394 • 501(c)3 • Jacksonville, FL

Profile

NONE

4455 Atlantic BlvdJacksonville, FL 32207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,564,602

Up $2,818,036 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$11,564,602

Up $2,818,036 (+32%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$885,078

Up $452,058 (+104%) from 2020

Expenses

Down

$420,404

Down $339,328 (-45%) from 2020

Net Income

Up

$464,674

Up $791,386 (+242%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,522,130Liabilities 2010: $0Net Assets 2010: $5,522,1302010Assets 2011: $6,225,170Liabilities 2011: $0Net Assets 2011: $6,225,1702011Assets 2012: $5,923,786Liabilities 2012: $0Net Assets 2012: $5,923,7862012Assets 2013: $5,978,713Liabilities 2013: $0Net Assets 2013: $5,978,7132013Assets 2014: $8,345,772Liabilities 2014: $1,567,836Net Assets 2014: $6,777,9362014Assets 2015: $7,063,111Liabilities 2015: $0Net Assets 2015: $7,063,1112015Assets 2016: $7,280,033Liabilities 2016: $0Net Assets 2016: $7,280,0332016Assets 2017: $7,912,074Liabilities 2017: $0Net Assets 2017: $7,912,0742017Assets 2018: $8,494,869Liabilities 2018: $0Net Assets 2018: $8,494,8692018Assets 2019: $8,883,528Liabilities 2019: $0Net Assets 2019: $8,883,5282019Assets 2020: $8,746,566Liabilities 2020: $0Net Assets 2020: $8,746,5662020Assets 2021: $11,564,602Liabilities 2021: $0Net Assets 2021: $11,564,6022021

Highlighted filing

2021

Assets$11,564,602
Liabilities$0
Net Assets$11,564,602
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,2292010Expenses 2011: $272,3672011Expenses 2012: $318,5042012Expenses 2013: $430,4982013Revenue 2014: $517,834Expenses 2014: $350,436Net Income 2014: $167,3982014Revenue 2015: $1,240,506Expenses 2015: $321,024Net Income 2015: $919,4822015Revenue 2016: $797,722Expenses 2016: $347,365Net Income 2016: $450,3572016Revenue 2017: $527,741Expenses 2017: $551,316Net Income 2017: -$23,5752017Revenue 2018: $744,251Expenses 2018: $362,511Net Income 2018: $381,7402018Revenue 2019: $535,836Expenses 2019: $36,778Net Income 2019: $499,0582019Revenue 2020: $433,020Expenses 2020: $759,732Net Income 2020: -$326,7122020Revenue 2021: $885,078Expenses 2021: $420,404Net Income 2021: $464,6742021

Highlighted filing

2021

Revenue$885,078
Expenses$420,404
Net Income$464,674
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,564,602
Liabilities
$0
Net assets
$11,564,602
Revenue
$885,078
Expenses
$420,404
Net income
$464,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.89$0.42$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.43$0.76$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$0.54$0.04$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.74$0.36$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.80$0.35$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.24$0.32$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.35$1.57$6.78$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.27
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$957,528
Mission and Program Overview

Mission

NONE

The foundation grants financial aid and grants to members of the episcopal school of jacksonville, inc.(esj). The esj is an exempt organization under irc section 501(c)(3) and is the supported organization of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,664,256$7,560,139▲ $895,883
Savings and Temporary Cash Investments$308,906$349,435▲ $40,529
Cash and Non-Interest-Bearing Accounts$306,871$2,500▼ $304,371
Total Assets$7,280,033$7,912,074▲ $632,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,241,326$6,912,467▲ $671,141
Permanently Rstr Net Assets$796,274$796,274→ $0
Unrestricted Net Assets$242,433$203,333▼ $39,100
Total Net Assets Fund Balance$7,280,033$7,912,074▲ $632,041
Total Liabilities and Net Assets / Fund Balance$7,280,033$7,912,074▲ $632,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$198,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,847,883$315,180▲ $868,177$320,000$7,711,240
2015$6,812,699$438,115▼ $91,931$311,000$6,847,883
2014$6,471,098$639,746▼ $7,145$291,000$6,812,699
2013$5,637,930$391,207▲ $759,868$317,907$6,471,098
2012$5,565,471$75,432▲ $389,353$392,326$5,637,930
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kenneth D SwederBoard Member/chairman
John DelaneyBoard Member
John E Sawyer IvBoard Member
Richard H JonesBoard Member
Stephen D Moore JrBoard Member
Charles F ZimmerEx-officio
David C Hodges JrEx-officio
Robert M ClementsEx-officio
The Rev Adam S GreeneEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$315,180
Program Service Revenue
$0
Investment Income
$212,561
Other Revenue
$0
All Other Contributions
$315,180
Change in Net Assets
$-23,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$197,982Fair Market Value
Total Noncash Contributions1$197,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$655,616
Total Revenue per Audited Statements
$1,183,357
Total Revenue per Form 990
$527,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,000
Other Expenses$231,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,000--$320,000
Fees for Services Management-$29,739-$29,739
Fees for Services Accounting-$9,300-$9,300
Other Expenses-$61-$61
Total Functional Expenses$320,000$231,316$0$551,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$551,317
Expenses per Audited Statements$359,101
Total Expenses per Audited Statements$359,101
Expenses Not Reported on Financial Statements$192,216
Other Expense Adjustments$192,216
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal School of Jacksonville IncJacksonville, FL501(c)(3)Financial Aid$320,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST.”

Form 990, Part VI, Section B, Line 11B

“Comptroller and head of school review all information in detail. Board members are given the opportunity to review before submittal to the irs.”

Form 990, Part VI, Section B, Line 12C

“Any board member with a conflict on a given motion is prohibited from voting on that given motion.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Episcopal School of
EIN
23-7003394
Phone
9043965751
Address
4455 ATLANTIC BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Stephanie L Brown
Title
Comptroller
Phone
9043965831
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie L Brown
Formed
1966
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Smoak Davis & Nixon Llp
Address
5011 GATE PARKWAY BLDG 100 STE 300, JACKSONVILLE, FL 32256-0562
Preparer
Robert T Loverich
Phone
9043965831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Audit committee oversight and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation provides financial aid and other grants to students, faculty and staff at episcopal school of jacksonville florida, inc.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion 192,216.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION GRANTS FINANCIAL AID AND GRANTS TO MEMBERS OF THE EPISCOPAL SCHOOL OF JACKSONVILLE, INC.(ESJ). THE ESJ IS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990/AllOtherContributionsAmt0315180
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE L BROWN COMPTROLLER
IRS990/BooksInCareOfDetail/PhoneNum09043965831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 ATLANTIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306871
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315180
IRS990/CYGrantsAndSimilarPaidAmt0320000
IRS990/CYInvestmentIncomeAmt0212561
IRS990/CYOtherExpensesAmt0231316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23575
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0551316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL AID TO MEMBERS OF THE EPISCOPAL SCHOOL OF JACKSONVILLE, INC. 318 STUDENTS RECEIVED FINANCIAL AID OR SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029739
IRS990/FeesForServicesManagementGrp/TotalAmt029739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7506930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH D SWEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN D MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID C HODGES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E SAWYER IV
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV ADAM S GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES F ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT M CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt697414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7770090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-42772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0282344
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0320000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0320000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387015
IRS990/GrossReceiptsAmt0957528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0255333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06664256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07560139
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07280033
IRS990/NetAssetsOrFundBalancesEOYAmt07912074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0655616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/TotalAmt0192216
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0796274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0796274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY AND OTHER GRANTS OR AWARDS TO MEMBERS OF THE EPISCOPAL SCHOOL OF JACKSONVILLE, INC. FOR PROFESSIONAL DEVELOPMENT AND SERVICE AWARDS TO A MINIMUM OF 4 FACULTY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311000
IRS990/PYInvestmentIncomeAmt0141505
IRS990/PYOtherExpensesAmt036365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450357
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797722
IRS990/ReconcilationRevenueExpnssAmt0-23575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349435
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EPISCOPAL SCHOOL OF JACKSONVILLE FOUNDATION, INC.'S SOLE FUNCTION IS TO RECEIVE AND MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND TO USE AND APPLY THOSE FUNDS AND THE INCOME DERIVED THEREFROM EXCLUSIVELY FOR THE SUPPORT, DEVELOPMENT AND EXPANSION OF EPISCOPAL SCHOOL OF JACKSONVILLE, INC. (ITS "SUPPORTED ORGANIZATION"). IT IS SOLELY RESPONSIBLE FOR INVESTING FUNDS RECEIVED AND MAINTAINING ENDOWMENTS OF UNRESTRICTED, TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED FUNDS IN ACCORDANCE WITH THE WISHES OF THE DONORS. EPISCOPAL SCHOOL OF JACKSONVILLE FOUNDATION, INC. IS RESPONSIVE TO ITS SUPPORTED ORGANIZATION BY MEETING THE FINANCIAL NEEDS OF THAT ORGANIZATION IN A RESPONSIBLE AND ECONOMICALLY FEASIBLE MANNER WHILE MAINTAINING PRUDENT INVESTMENTS FOR FUTURE NEEDS. EPISCOPAL SCHOOL OF JACKSONVILLE FOUNDATION, INC.'S ACTIVITIES ARE EXCLUSIVELY TO RECEIVE AND INVEST FUNDS FOR THE SUPPORT AND BENEFIT OF ITS SUPPORTED ORGANIZATION AND TO APPLY THOSE FUNDS TO THAT ORGANIZATION IN SUPPORT OF THAT ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591147278
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0320000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL SCHOOL OF JACKSONVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0320000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06847883
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0315180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07711240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06812699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0438115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06847883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0311000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06471098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0639746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06812699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0291000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05637930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0391207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06471098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0317907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05565471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05637930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0392326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0192216
IRS990ScheduleD/ExpensesSubtotalAmt0359101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0655616
IRS990ScheduleD/OtherExpensesNotIncludedAmt0192216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0985691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16271865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2103733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3198850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND RESERVES - BSA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY - MANAGED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHILTON REIT - MANAGED
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STRUCTURED - BSA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10330
IRS990ScheduleD/RevenueNotReportedAmt0655616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL AID AND OTHER GRANTS TO STUDENTS, FACULTY AND STAFF AT EPISCOPAL SCHOOL OF JACKSONVILLE FLORIDA, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 192,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07560139
IRS990ScheduleD/TotalExpensesPerForm990Amt0551317
IRS990ScheduleD/TotalRevenuePerForm990Amt0527741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359101
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL SCHOOL OF JACKSONVILLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591147278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04455 ATLANTIC BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1766551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1506930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THE REV ADAM S GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES F ZIMMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0108214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11277020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0197982
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPTROLLER AND HEAD OF SCHOOL REVIEW ALL INFORMATION IN DETAIL. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW BEFORE SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY BOARD MEMBER WITH A CONFLICT ON A GIVEN MOTION IS PROHIBITED FROM VOTING ON THAT GIVEN MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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