2020-06-16T15:30:20-05:00 2019-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2018-07-01 670250379 ANTILLES SCHOOL INC ANTI 3407761600 7280 FRENCHMANS BAY 16-1 ST THOMAS VI 00802 CLAIRE STARKEY VICE PRESIDENT 3407761600 2019-10-31 STEPHANIE LANE CPA P00606886 2023935600 2020-06-16 69.255.55.155 2020-06-16 15:30:20 CD P 27BBD152A77E9307F67D1E255B2794672EB9DEBD 27BBD152A77E9307F67D1E255B2794672EB9DEBD 2018 2020-09-23 17:36:50Z CLAIRE STARKEY 7280 FRENCHMANS BAY 16-1 ST THOMAS VI 00802 11904412 false X WWW.ANTILLES.VI X 1950 VI INSPIRED BY LEARNING AND EMPOWERED BY OUR DIVERSITY, OUTREACH, AND DISTINCT PLACE IN CARIBBEAN CULTURE, ANTILLES SCHOOL IS A COLLEGE PREPARATORY SCHOOL COMMITTED TO MAINTAINING AND ENHANCING EDUCATIONAL EXCELLENCE. 14 14 178 150 0 1312988 1519320 8071720 7250032 99213 158895 519994 461778 10003915 9390025 0 0 6243438 6611889 0 447203 3173304 2779225 9416742 9391114 587173 -1089 17203538 13939186 9077893 5914018 8125645 8025168 INSPIRED BY LEARNING AND EMPOWERED BY OUR DIVERSITY, OUTREACH AND DISTINCT PLACE IN CARIBBEAN CULTURE, ANTILLES SCHOOL IS A COLLEGE PREPARATORY SCHOOL COMMITTED TO MAINTAINING AND ENHANCING EDUCATIONAL EXCELLENCE. false false 6860338 7250032 DELIVERED A COLLEGE PREPARATORY EDUCATION, INCLUDING ADVANCED PLACEMENT COURSEWORK, THROUGH A WELL-CONCEIVED AND WELL-EXECUTED DYNAMIC CURRICULUM INCLUDING ACADEMICS, ARTS, ATHLETICS AND COMMUNITY SERVICE THAT DEMONSTRATE QAULITY, RIGOR AND RELEVANCE IN PREPARING 453 STUDENTS FROM TODDLER THROUGH GRADE 12 TO SUCCEED IN COLLEGE AND AS GLOBAL CITIZENS, WHILE AFFIRMING THE SCHOOL'S COMMITMENT TO MAINTAIN A LEVEL OF AFFORDABILITY NECESSARY TO PERPETUATE THE ECONOMICALLY DIVERSE ISLAND POPULATION WE SERVE. LEARNING FROM EXPERIENCED FACULTY (MORE THAN HALF HOLDING ADVANCED DEGREES) WITH AN AVERAGE 8 TO 1 STUDENT/FACULTY RATIO, VIRTUALLY 100% OF GRADUATING SENIORS ( INCLUDING NATIONAL MERIT SEMI- FINALISTS AND SCHOLARS) ATTEND HIGHLY SELECTIVE 4 YEAR COLLEGES AND UNIVERSITIES WORLDWIDE. 6860338 true true false false false false false false false true true true false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 35 0 178 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false VI X DON HANCOCK CFO ANTILLES SCHOOL INC 3407761600 7280 FRENCHMANS BAY 16-1 ST THOMAS VI 00802 ANGELINA DASWANI PRESIDENT 3.00 X X 0 0 0 CLAIRE STARKEY VICE PRESIDE 3.00 X X 0 0 0 ERIKA KELLERHALS SECRETARY 3.00 X X 0 0 0 JUANITA YOUNG TREASURER 3.00 X X 0 0 0 MIKE ALLIETTA TRUSTEE 1.00 X 0 0 0 SARAH LOEWENSTEIN TRUSTEE 1.00 X 0 0 0 JOANN LYNCH TRUSTEE 1.00 X 0 0 0 ANDREW PARK TRUSTEE 1.00 X 0 0 0 AVERAD PENN TRUSTEE 1.00 X 0 0 0 MEAGHAN RICHARDSON TRUSTEE 1.00 X 0 0 0 SU-LAYNE WALKER TRUSTEE 1.00 X 0 0 0 CELSO VARGAS TRUSTEE 1.00 X 0 0 0 RICHARD DOUMENG TRUSTEE 1.00 X 0 0 0 KEVIN WILLIAMS VICE PRESIDE 3.00 X X 0 0 0 LIZ MORRISON HEAD OF SCHO 40.00 X 216405 0 20365 DON HANCOCK CFO 40.00 X 136030 0 21707 SHANNON HARRIS CHIEF ACADEM 40.00 X 116465 0 39606 JEAN BARROWS HEAD LOWER S 40.00 X 108521 0 10411 AMY GURLEA DIR OF FACIL 40.00 X 102410 0 8237 JUSTIN WILSON DIR OF TECHN 40.00 X 101190 0 9578 781021 109904 6 false true false DCM CORPORATION 6501 RED HOOK PLAZA ST 201 ST THOMAS VI 00802 CONSTRUCTION 391086 DB MARBLE AND TILE 8168 CROWN BAY MARINA ST THOMAS VI 00802 FLOOR INSTALL 273723 ACTIVE AUTOMATION 7 MILBURN LANE HUNTINGTON NY 11743 WATER SYSTEM 257115 CLARKE & COHEN INC 510 BELMONT AVENUE BALA CYNWYD PA 19004 INSUR ADJUSTER 209618 AJF CONTRACTING LLC PO BOX 308215 ST THOMAS VI 00803 CLEANING 168832 12 33750 526440 959130 1519320 TUITION AND FEES 900099 6937742 6937742 AUXILIARY SERVICES 900099 312290 312290 7250032 86695 86695 176499 176499 176499 176499 2388517 2316317 72200 72200 72200 250388 33750 96676 153712 153712 130148 101394 28754 28754 OTHER 900099 102813 102813 102813 9390025 7381599 489106 352435 43281 309154 4674930 3678470 747632 248828 108121 65264 42857 1112442 733471 300337 78634 363961 269440 76507 18014 16151 16151 24446 24446 120289 11254 109035 8290 8290 75068 55571 19497 136583 109266 27317 149010 119208 29802 568836 455069 113767 401880 321504 80376 MAINTENANCE 390500 312400 78100 UTILTIES 283964 227171 56793 EDUCATIONAL EXPENSES 272486 272486 TITLE V PROGRAM EXPENSES 150399 150399 181323 36084 43512 101727 9391114 6860338 2083573 447203 679435 1139275 264832 237280 292509 304752 67389 61853 511696 507005 16673107 8272998 8889729 8400109 2614842 3257640 3883106 31272 17203538 13939186 2214035 1346420 1015809 1075890 2058061 1855373 3789988 1636335 9077893 5914018 X 5295560 4783263 1004787 1124508 1825298 2117397 8125645 8025168 17203538 13939186 X -1089 -71575 -27813 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2228762 87320 107661 27812 2180609 2263348 83200 91625 26161 2228762 2215644 200024 127482 24838 2263348 2352752 1236 121609 16735 2215644 2373595 73907 73635 21115 2352752 false false 913923 913923 12642441 5705334 6937107 2384293 1915819 468474 732450 651845 80605 8400109 EQUITY MUTUAL FUNDS 1211637 F EQUITY STOCKS 1078725 F FIXED INCOME BONDS 874860 F EQUITY CASH 92418 F 3257640 DEFERRED INSURANCE RECOVERIES 1299985 PARENT REVOLVING FUND 336350 1636335 X 9488707 -71575 198070 126495 9362212 27813 27813 9390025 9589184 198070 198070 9391114 9391114 SCHEDULE D, PAGE 3, PART X ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORELIKELY-THAN NOT" THRESHOLD. THIS APPLIS TO A POSITION TAKEN OR EXPECTED TO BE TAKE IN A TAX RETURN. AS OF JUNE 30, 2019, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITION, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE TAX RETURNS ARE SUBJECT TO EXAMNATION BY THE THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOKSTORE EXPENSE 101,394 FUNDRAISING EXPENSE 96,676 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOKSTORE EXPENSE 101,394 FUNDRAISING EXPENSE 96,676 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ANTILLES SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY IN ALL NOTICES TO THE PUBLIC REGARDING STUDENT ENROLLMENT. IN EACH NOTICE, THE SCHOOL STATES THAT "ANTILLES DOES NOT DISCRIMINIATE ON THE BASIS OF GENDER, COLOR, RACE, RELIGION, CREED SEXUAL ORIENTATION, ANCESTRY, NATIONAL AND ETHNIC ORIGINS." FINANCIAL AID IS AVAILABLE. SCHEDULE E, LINE 6 ANTILLES SCHOOL RECEIVED FINANCIAL ASSISTANCE UNDER THE TITLE V PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION IN THE FORM OF IN KIND USE OF CERTAIN COMPUTER AND RELATED EQUIPMENT, PRINTED STUDENT'S MATERIALS, AND PROFESSIONAL TRAINING AND DEVELOPMENT. OPEN DOORS GALA 284138 33750 250388 17881 9627 69168 284138 33750 250388 17881 9627 69168 96676 153712 X X X X false false false false false false false false false LIZ MORRISON HEAD OF SCHOOL 216405 20365 236770 DON HANCOCK CFO 136030 21707 157737 SHANNON HARRIS CHIEF ACADEMIC 116465 39606 156071 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, THE FORM AND ATTACHED SCHEDULES ARE PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C IN ADDITION TO SIGNING THE CONFLICT OF INTEREST STATEMENT ANNUALLY, THE BOARD OF TRUSTEES ARE PERIODICALLY REMINDED TO IDENTIFY ANY KNOWN OR PERCEIVED CONFLICT TO THE BOARD CHAIR AS SOON AS THEY DISCOVER THAT SUCH CONFLICT OR PERCEIVED CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE HEAD OF SCHOOL, THE BOARD OF TRUSTEES ANALYZE COMPARABLE COMPENSATION OF BOTH NATIONAL AND REGIONAL HEADS OF SCHOOLS OPERATING WITH SIMILIAR CONDITIONS (I.E. SCHOOL SIZE, COST OF LIVING). IN ADDITION, THE HEAD OF SCHOOL'S YEARS OF EXPERIENCE IN THE INDUSTRY IS ALSO TAKEN INTO CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 BOOKSTORE EXPENSE 101,394 FUNDRAISING EXPENSE 96,676 BOOKSTORE EXPENSE -101,394 FUNDRAISING EXPENSE -96,676