2022-05-13T13:40:53-05:00 2021-06-30 592840381 PHILLIPS HARVEY GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2020-07-01 592311341 SEACREST SCHOOL INC SEAC 2397931986 7100 DAVIS BLVD NAPLES FL 34104 STEVEN CARUSO ACTING HEAD OF SCHOOL 2397931986 2022-05-13 1 STEVEN CARUSO 999009999 NATHAN A PHILLIPS CPA P00189856 2395661600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN CARUSO 7100 DAVIS BLVD NAPLES FL 34104 8579884 0 X WWW.SEACREST.ORG X 1983 FL TO EDUCATE CHILDREN IN AN ENVIRONMENT THAT MAINTAINS HIGH EXPECTATIONS FOR INTELLECTUAL ACHIEVEMENT. CHILDREN ARE TAUGHT TO STRIVE FOR A HEALTHY BALANCE OF GOOD HEALTH, HARD WORK, AND SATISFYING RECREATION. IN ADDITION TO ACADEMIC SUBJECTS, TECHNOLOGY, AND BASIC SKILLS, SEACREST SCHOOL EMPHASIZES THE ARTS, PHYSICAL EDUCATION, SOCIAL AWARENESS, RESPECT FOR THE ENVIRONMENT AND CULTURALLY ACCEPTED VALUES. 12 12 143 750 0 0 2238575 1871447 6425481 6079133 -32075 0 694470 518073 9326451 8468653 0 0 0 0 5722307 5650678 0 0 302655 2832417 1859212 8554724 7509890 771727 958763 25597155 26519069 7927225 7890376 17669930 18628693 WITHIN EVERY HUMAN BEING THERE IS A POTENTIAL FOR LEARNING THAT IS VIRTUALLY UNLIMITED. SEACREST SCHOOL ACCLAIMS AN EDUATIONAL SYSTEM WHERE LEARNING TO BE EVERYTHING YOU CAN BE IN A RAPIDLY CHANGING WORLD IS A CENTRAL THEME. 0 0 5961641 6708437 EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. 5961641 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVEN CARUSO 2397931986 7100 DAVIS BLVD NAPLES FL 34108 X NANCY O'HARA TRUSTEE - CHAIR 5.00 X X 0 0 0 THOMAS MURRAY TRUSTEE - TREASURER 5.00 X X 0 0 0 NICOLE SODERLUND TRUSTEE - VICE CHAIR 5.00 X X 0 0 0 KYLA DE ASLA TRUSTEE - SECRETARY 5.00 X X 0 0 0 DEBRA HUBER TRUSTEE 5.00 X 0 0 0 DANIEL MENELLY TRUSTEE 5.00 X 0 0 0 MICHAEL O'HARA TRUSTEE 5.00 X 0 0 0 JOHN PAZ TRUSTEE 5.00 X 0 0 0 RACHEL PAZ TRUSTEE 5.00 X 0 0 0 CHRIS CELANO TRUSTEE 5.00 X 0 0 0 SHAN O'FEE-BYROM TRUSTEE 5.00 X 0 0 0 SUSAN MURRAY TRUSTEE 5.00 X 0 0 0 STEVEN CARUSO ACTING HEAD OF SCHOOL 40.00 X 0 103767 16279 KEVIN ASPEGREN FORMER HEAD OF SCHOOL 40.00 X 0 179694 16542 0 283461 32821 0 1 1 0 0 271599 1111037 488811 1111037 1871447 EDUCATION TUITION 611600 5538053 5538053 AUXILLARY ACTIVITIES 611600 541080 541080 6079133 0 271599 111231 -111231 -111231 NET RESTRICTED CONTIRBUTION ACTIV 611600 503278 503278 RENTAL ACTIVITIES 611600 75723 75723 INSURANCE PROCEEDS 611600 25570 25570 24733 24733 629304 8468653 6708437 0 -111231 211637 169247 34757 7633 4538344 3629326 745328 163690 94472 75550 15515 3407 463317 370516 76090 16711 342908 274224 56315 12369 27683 27683 38570 38570 68576 15281 7911 45384 127356 101847 20915 4594 143453 114719 23560 5174 53710 42952 8821 1937 224142 179247 36811 8084 REPAIRS AND MAINTENANCE 568728 454813 93402 20513 UTILITIES 255624 204423 41981 9220 INSTRUCTIONAL AIDS 149471 149471 ATHLETIC PROGRAM 90074 90074 111825 89951 17935 3939 7509890 5961641 1245594 302655 1823441 1348154 56402 1722804 2611217 130741 198086 35125063 13261296 21863767 21863767 0 497845 25597155 26519069 554353 538590 3968581 5184999 521694 263887 1706690 651863 1175907 1251037 7927225 7890376 X 17505376 17949765 164554 678928 17669930 18628693 25597155 26519069 958763 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8.66 1 1 40.00 0 250000 250000 250000 250000 250000 250000 1880755 1880755 30857035 11786781 19070254 2250142 1453945 796197 137131 20570 116561 21863767 PAYCHECK PROTECTION PROGRAM LOAN 1101037 ECONOMIC INJURY DISASTER LOAN 150000 1251037 PART II, LINE 5: THE CONSERVATION EASEMENT IS TO BE INSPECTED ANNUALLY BY THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT. THE AREA IS REQUIRED TO BE CLEAR OF EXOTIC VEGETATION INCLUDING MELALEUCA, AUSTRALIAN PINE, BRAZILIAN PEPPER, DOWNY-ROSE MYRTLE, EARLEAF ACACIA AND JAVA PLUM. PART II, LINE 9: NO REVENUES OR EXPENSES ARE INCURRED IN CONJUNCTION WITH THE EASEMENT. NO FINANCIAL STATEMENT REPORTING IS NECESSARY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NON-DISCRIMINATORY POLICY OF ADMISSIONS IS PUBLISHED IN THE ENROLLMENT INFORMATION PAMPHLET. ANNUAL AUCTION 271599 271599 111231 271599 271599 111231 111231 -111231 X X X X 0 0 0 0 0 0 0 0 0 KEVIN ASPEGREN FORMER HEAD OF SCHOOL 0 179694 0 0 0 0 0 0 0 16542 0 196236 0 0 SUSAN MURRAY TRUSTEE CAPITAL IMPROVEMENTS X 800000 253887 0 1 1 DEBRA HUBER TRUSTEE UNDISCLOSED X 25000 10000 0 1 1 263887 X FEDERAL LOAN FORGIVENESS 1 1111037 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUSAN AND TOM MURRAY ARE MARRIED. BOTH SERVE AS MEMBERS ON THE BOARD OF DIRECTORS FOR THE SCHOOL. MICHAEL AND NANCY O'HARA ARE MARRIED. BOTH SERVE AS MEMBERS ON THE BOARD OF DIRECTORS FOR THE SCHOOL. JOHN AND RACHEL PAZ ARE MARRIED. BOTH SERVE AS MEMBERS ON THE BOARD OF DIRECTORS FOR THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS MEMBERS WHO APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THERE IS A NOMINATING AND GOVERNANCE COMMITTEE THAT SOLICITS SUGGESTIONS FOR PROPOSED MEMBERS. THE COMMITTEE REVIEWS THE PROPOSALS AND PUTS NAMES FORTH. BALLOTS ARE THEN SENT TO VOTING MEMBERS ALONG WITH CURRICULUM VITAES OR RESUMES. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE ACCOUNTING FIRM, THE FORM 990 IS GIVEN TO THE FINANCE OFFICER FOR AN INITIAL REVIEW. IT IS THEN PROVIDED TO THE HEAD OF THE SCHOOL AND TO THE BOARD MEMBERS FOR A FINAL REVIEW PROCESS. UNLESS THE BOARD POSES ANY CONCERNS, THE FORM 990 IS SUBSEQUENTLY FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE SCHOOL OPERATES IN A MANNER THAT IS CONSISTENT WITH ITS CHARITABLE PURPOSE, PERIODIC REVIEWS SHALL BE CONDUCTED TO HELP MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY. THE PERIODIC REVIEWS SHALL INCLUDE A REVIEW OF WHETHER THE COMPENSATION ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO, A REVIEW OF WHETHER PARTNERSHIPS, JOINT VENTURES (IF ANY), AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE SCHOOL'S WRITTEN POLICIES BY EXAMINING WHETHER ARRANGEMENTS ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFITS OR AN EXCESS BENEFIT TRANSACTION. THE PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST ARE OUTLINED AS FOLLOWS: THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE SCHOOL CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FOR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD OR COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL, THERE IS A COMPENSATION COMMITTEE, COMPRISED OF VARIOUS MEMBERS OF THE BOARD OF TRUSTEES, WHO REVIEWS THE HEAD OF SCHOOL'S TOTAL COMPENSATION PACKAGE. THE HEAD OF SCHOOL SETS THE COMPENSATION FOR TOP LEVEL MANAGEMENT. THE RAISES GRANTED TO ANY AND ALL TEACHERS AND STAFF IS APPROVED BY THE BOARD OF TRUSTEES WITHIN THE CONTEXT OF THE ANNUAL BUDGET. ALL COMPENSATION DECISIONS ARE SUPPLEMENTED BY BENCHMARKING POSITIONS AGAINST SALARY INFORMATION FROM COMPARABLE POSITION WITHIN OTHER ORGANIZATIONS. ALL EMPLOYEES HAVE WRITTEN CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.