2022-05-10T09:32:31-05:00 2021-06-30 560574444 CHERRY BEKAERT LLP 401 EAST JACKSON ST SUITE 1200 TAMPA FL 33602 990 2020-07-01 591282306 CORBETT PREPARATORY SCHOOL OF IDS INC CORB 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCHOOL 8139613087 2022-05-09 1 NICHOLAS BRIAN RODRIGUEZ 999009999 AMANDA ADAMS P00748038 8132511010 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICHOLAS BRIAN RODRIGUEZ 12015 ORANGE GROVE DRIVE TAMPA FL 33618 13963612 0 X WWW.CORBETTPREP.COM X 1968 FL THE SCHOOL IS A FULLY-ACCREDITED, PRIVATE SCHOOL LOCATED IN TAMPA, FLORIDA. THE SCHOOL SERVES OVER 500 STUDENTS FROM PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL AND OFFERS AN INTERNATIONAL BACCALAUREATE PROGRAM OF STUDY FOR ALL STUDENTS. 18 18 248 20 0 0 1760053 2558051 9778553 8956097 63527 118307 183772 217288 11785905 11849743 774239 744343 0 0 6728948 6892070 0 0 48337 3133595 2706141 10636782 10342554 1149123 1507189 21419205 22725597 5497041 4794255 15922164 17931342 THE SCHOOL'S MISSION IS TO CREATE A PLACE WHERE ALL CHILDREN EXCEL IN BOTH LEARNING AND THEIR LOVE OF LEARNING AND A PLACE WHERE ALL CHILDREN EXPERIENCE LEARNING IN A NURTURING/CARING, CHILD-CENTERED AND HIGHLY ACADEMIC ENVIRONMENT. 0 0 7086158 744343 8956097 CORBETT PREPARATORY SCHOOL OF IDS IS A PRIVATE EDUCATIONAL INSTITUTION FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH. WHILE ENROLLMENT VARIES, THE SCHOOL HAS APPROXIMATELY 500 STUDENTS. 7086158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 248 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X REINALDO CINTRON 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 JEFF SHANNON PRESIDENT 1.00 X X 0 0 0 HEATHER CERESOLI TREASURER 1.00 X X 0 0 0 DR STEPHANIE CAREY SECRETARY 1.00 X X 0 0 0 DAVID BELLINI TRUSTEE 1.00 X 0 0 0 MICHELLE BLUME TRUSTEE 1.00 X 0 0 0 JIM CLARK TRUSTEE 1.00 X 0 0 0 CORNELIA CORBETT TRUSTEE 1.00 X 0 0 0 BRUCE DAVIES TRUSTEE 1.00 X 0 0 0 CINDY DONOVAN TRUSTEE 1.00 X 0 0 0 DR BETTY EPANCHIN TRUSTEE 1.00 X 0 0 0 BROOKE SOILEAU-HENNING TRUSTEE 1.00 X 0 0 0 MARCIE MUELLER TRUSTEE 1.00 X 0 0 0 DR BALAJI PADMANABHAN TRUSTEE 1.00 X 0 0 0 DONNA ROCCO TRUSTEE 1.00 X 0 0 0 SCOTT ROTHSTEIN TRUSTEE 1.00 X 0 0 0 STUART SIERRA TRUSTEE 1.00 X 0 0 0 DR KAROLYN SNYDER TRUSTEE 1.00 X 0 0 0 JOHN TOMLIN TRUSTEE 1.00 X 0 0 0 NICHOLAS BRIAN RODRIGUEZ HEAD OF SCHOOL 40.00 X 88250 0 5100 DR JOYCE BURICK SWARZMAN PRESIDENT OF INITIATIVES AND TRAINING 40.00 X 215400 0 0 303650 0 5100 1 0 1 0 0 73600 1323132 1161319 2558051 TUITION & FEES 900099 8393369 8393369 ATHLETICS & CLUBS 900099 228692 228692 MEAL ACTIVITIES 900099 151918 151918 COMMUNITY MUSIC SCHOOL 900099 96970 96970 CLASS TRIPS 900099 85148 85148 8956097 65787 65787 18000 0 18000 18000 18000 2098001 2045481 52520 52520 52520 242096 73600 55024 187072 187072 25580 13364 12216 12216 11849743 8956097 0 335595 744343 744343 395400 348691 46709 5270965 3847282 1423683 775423 574205 201218 450282 333436 116846 7276 7276 41342 41342 235580 235580 86960 29960 57000 205886 70934 134952 103857 35782 68075 163753 56418 107335 50375 41416 8959 42894 42894 367924 367924 211893 73004 138889 SCHOOL PROGRAM EXPENSES 457056 457056 REPAIRS & MAINTENANCE 218165 75165 143000 EDUCATIONAL MATERIALS 119681 119681 393499 278785 66377 48337 10342554 7086158 3208059 48337 2832210 3640106 2858266 2069594 27500 11500 319528 133395 31839 29008 23602026 10098834 13535948 13503192 1813914 3338802 21419205 22725597 722951 568572 2308382 3173536 1142576 1052147 1323132 0 5497041 4794255 X 12498851 14347529 3423313 3583813 15922164 17931342 21419205 22725597 1507189 501989 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2536700 50 2536750 1536000 1000700 2536700 30000 1506000 1536000 30000 30000 1.00000 1 0 8063643 8063643 11878824 7183572 4695252 3634929 2915262 719667 24630 24630 13503192 11680277 501989 4500 -744343 -237854 11918131 -68388 -68388 11849743 9671099 4500 68388 72888 9598211 744343 744343 10342554 PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FOR THE SUSTAINABILITY OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION REDUCTION -744,343. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -55,024. COST OF GOODS SOLD -13,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 55,024. COST OF GOODS SOLD 13,364. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REDUCTION 744,343. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE "TAMPA TRIBUNE" ON AN ANNUAL BASIS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED A LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") IN THE PRIOR YEAR FOR AN AMOUNT OF $1,323,132, WHICH WAS ESTABLISHED UNDER THE CARES ACT AND ADMINISTERED BY THE SMALL BUSINESS ADMINISTRATION ("SBA"). THE SCHOOL APPLIED FOR FORGIVENESS WITH THE SBA AND ON APRIL 14, 2021, THE SBA HAD FORGIVEN THE PPP LOAN IN FULL. AS A RESULT, THE SCHOOL RECOGNIZED $1,323,132 AS GOVERNMENT GRANT CONTRIBUTION REVENUE IN PART VIII OF THIS FORM 990. BIG EVENT 194030 39000 155030 16202 7190 2099 4982 4138 GOLF TOURNAMENT 121666 34600 87066 5885 5709 510 4211 4098 315696 73600 242096 22087 12899 2609 9193 8236 55024 187072 1 TUITION ASSISTANCE 60 744343 BOOK TUITION REDUCTION PART I, LINE 2: FINANCIAL AID AWARDS ARE ADMINISTERED BY THE SCHOOL USING INFORMATION OBTAINED THROUGH APPLICATIONS MADE VIA NAIS AND ARE USED TO OFFSET CHARGES TO STUDENT ACCOUNTS. NO EXCHANGE OF FUNDS EVER TAKES PLACE SO NO MONITORING OF GRANT AWARDS AFTER INITIAL QUALIFICATION IS DEEMED NECESSARY. X X X X 0 0 0 0 0 0 0 0 0 DR JOYCE BURICK SWARZMAN PRESIDENT OF INITIATIVES AND TRAININ 215400 0 0 0 0 0 0 0 0 0 215400 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE CHOSEN SPECIFICALLY BECAUSE THEY DO NOT HAVE A CONFLICT OF INTEREST. EACH TRUSTEE SIGNS A STATEMENT PERTAINING TO DISCLOSING ANY CONFLICT OF INTEREST AND IF ANY ARISES, THEN THE BOARD ADDRESSES ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A THE HEADMASTER IS UNDER A 4-YEAR CONTRACT (EXPIRING ON 2023-2024 SCHOOL YEAR). THE CHAIRMAN OF THE BOARD MEETS WITH THE HEADMASTER EVERY YEAR TO ASSESS; THE FULL BOARD OF TRUSTEES MEETS WITH THE HEADMASTER FOR A REVIEW OF THE CURRENT YEAR. THE CHAIRMAN OF THE BOARD SETS THE SALARY WITH THE ADVISEMENT FROM THE EXECUTIVE COMMITTEE, BASED ON MARKET CRITERIA. DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INDEPENDENT DAY SCHOOLHSC LLC 12015 ORANGE GROVE ROAD TAMPA FL 33618 591282306 LAND HOLDING COMPANY FL 0 6448524 CORBETT PREPARATORY SCHOOL OF IDS INC