2019-05-13T12:30:03-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2017-07-01 591920297 COMMUNITY SCHOOL OF NAPLES INC COMM 2395977575 13275 LIVINGSTON RD NAPLES FL 34109 CHAD N OTT TREASURER 2392628686 2019-05-09 1 AMELIA COOPER CPA P00437898 2392628686 2019-05-09 67.137.57.251 2019-05-09 15:24:14 ED P 2FBEFE20CA9FBCE9975C8DD0893E71CECAC97200 5DED2512321A1EBBB052DC5AC87B8545CA4F02ED 2017 2019-02-21 02:37:17Z JOHN ALLEN 13275 LIVINGSTON RD NAPLES FL 34109 25441712 0 X WWW.COMMUNITYSCHOOLNAPLES.ORG X 1980 FL TO NOURISH INDIVIDUAL ABILITY WITHIN A RESPONSIBLE COMMUNITY AND TO ENCOURAGE ACADEMIC SUCCESS. 22 22 273 100 0 0 4133015 3021735 20341909 20977771 26251 -273902 191786 509372 24692961 24234976 2486187 2359313 0 0 11709092 11623812 0 0 581191 7159852 8732606 21355131 22715731 3337830 1519245 60231179 61908883 23182515 23369497 37048664 38539386 TO BE AN INSTITUTION COMMITTED TO ACADEMIC EXCELLENCE, COMMUNITY SCHOOL OF NAPLES INSPIRES AND EMPOWERS STUDENTS TO REALIZE THEIR OWN POTENTIAL AS ENGAGED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS. 0 0 15759325 2359313 20973481 CSN IS COMMITTED TO ACADEMIC EXCELLENCE AND KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH A COMMITMENT TO INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, OVER 800 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS ON A 77-ACRE CAMPUS WHICH INCLUDES A MEDIA CENTER, FIELD HOUSE AND PLAYING FIELDS. ADVANCED PLACEMENT COURSES ARE AVAILAIBLE IN EVERY CURRICULAR AREA. OF OUR DEDICATED, EXPERIENCED FACULTY, MORE THAN HALF HAVE ADVANCED DEGREES. CLASS SIZES ARE SMALL, ALLOWING FOR CLOSE RELATIONSHIPS WITH FACULTY AND ONGOING ASSESSMENT. STUDENTS MAY PARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, SPORTS, MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN, FOREIGN LANGUAGE COMPETITIONS, AND ROBOTICS COMPETITIONS. 15759325 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 43 0 273 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X ILONA LAWRENCE 2395977575 13275 LIVINGSTON ROAD NAPLES FL 34109 JOHN N ALLEN PRESIDENT 10.00 0.50 X X 0 0 0 JULIE SCHMELZLE VICE PRESIDENT 3.00 0.50 X X 0 0 0 CHAD N OTT TREASURER & VICE PRESIDENT 10.00 1.00 X X 0 0 0 DOMENIC FERRANTE SECRETARY 3.00 1.00 X X 0 0 0 ELISE BURFIELD TRUSTEE/OFFICER 3.00 0.00 X X 0 0 0 LANE RASKAUSKAS TRUSTEE/OFFICER 3.00 0.00 X X 0 0 0 ROBERT SULLIVAN TRUSTEE/OFFICER 3.00 0.00 X X 0 0 0 ANDY ATTERBURY TRUSTEE/OFFICER 3.00 0.00 X 0 0 0 DR RICHARD ABOOD TRUSTEE 3.00 0.00 X 0 0 0 SUSAN RAMSEY ALDRICH TRUSTEE 3.00 0.00 X 0 0 0 PATRICIA CAMPBELL TRUSTEE 3.00 0.00 X 0 0 0 MARNI CHUR TRUSTEE 3.00 0.00 X 0 0 0 KEVIN COLEMAN TRUSTEE 3.00 0.00 X 0 0 0 SAMUEL DAVIS TRUSTEE 3.00 0.00 X 0 0 0 MICHAEL DIAMOND TRUSTEE 3.00 0.00 X 0 0 0 DAVID EKLUND TRUSTEE 3.00 0.50 X 0 0 0 JANET GABLE TRUSTEE 3.00 0.00 X 0 0 0 TOM MCAULEY TRUSTEE 3.00 0.50 X 0 0 0 RICHARD MOLLOY TRUSTEE 3.00 0.00 X 0 0 0 DR SAURABH PATEL TRUSTEE 3.00 0.00 X 0 0 0 SUSAN ROGGE TRUSTEE 3.00 0.00 X 0 0 0 WILLIAM VERHELLE TRUSTEE 3.00 0.00 X 0 0 0 DR DAVID WATSON HEAD OF SCHOOL 40.00 1.00 X 346175 0 24000 PAUL SELVIDIO CFO 40.00 1.00 X 171040 0 16687 BARTHOLOMEW WEISS DIRECTOR OF ATHLETICS 40.00 0.00 X 133408 0 869 BENJAMIN PASTOR DIRECTOR OF ADVANCEMENT 40.00 0.00 X 121500 0 17363 772123 0 58919 4 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 804190 REP SERVICES INC 581 TECHNOLOGY PARK STE 1009 LAKE MARY FL 32746 CONSTRUCTION 259828 PAGE MECHANICAL GROUP INC 4611 CUMMINS COURT FORT MYERS FL 33905 MAINTENANCE SERVICE 216481 PROFESSIONAL CLEANING SYSTEM LLC 3419 19THST W LEHIGH ACRES FL 33971 MAINTENANCE SERVICE 208000 ADVANCED INC 2320 BRUNER LANE FORT MYERS FL 33912 MAINTENANCE SERVICE 203399 10 995472 2026263 175089 3021735 TUITION, FEES & BOOKS 611110 18583041 18583041 INFRASTRUCTURE FEES 611110 1578000 1578000 OTHER STUDENT REVENUE 611110 563229 563229 SUMMER & AFTER SCHOOL PROGRAMS 611110 166860 166860 ATHLETIC REVENUE 611110 86641 86641 20977771 58984 58984 26768 0 26768 26768 26768 332886 -332886 -332886 -332886 586617 995472 673669 -87052 -87052 195891 200181 -4290 -4290 MISCELLANEOUS INCOME 900099 522254 522254 YEARBOOK REVENUE 900099 51692 51692 573946 24234976 20973481 0 239760 2359313 2359313 544607 231458 249430 63719 9062541 7449011 1360465 253065 529578 408464 102994 18120 941339 777142 132931 31266 545747 447970 79350 18427 21924 21924 69027 69027 318 318 29084 20357 8727 1885642 434616 1283572 167454 304574 122895 181679 1507315 1507315 91685 79834 8143 3708 476962 476962 2054172 2054172 333891 333891 EDUCATIONAL SUPPLIES 515520 515520 EVENT EXPENSES 16705 16705 1425787 1425787 22715731 15759325 6375215 581191 6766323 4195116 6585074 8907161 1303440 1019096 67165 157028 23135 24436 428293 377947 67732850 23891031 44555659 43841819 502090 3386280 60231179 61908883 1382930 1237837 8188066 8966185 13049836 12665176 561683 500299 23182515 23369497 X 33432070 34100835 3166594 3988551 450000 450000 37048664 38539386 60231179 61908883 X 1519245 -9523 -19000 X 0 1 X 1 0 X 450000 450000 450000 450000 450000 450000 450000 450000 450000 450000 0.00000 1.00000 0.00000 0 0 4358151 4358151 49659499 16809957 32849542 13715200 7081074 6634126 43841819 DUE FROM RELATED ORGANIZATION 2893881 SPLIT-INTEREST AGREEMENT RECEIVABLE 466675 LAND HELD FOR INVESTMENT 15000 DEPOSITS 10724 3386280 CAPITAL LEASE PAYABLE 33624 SPLIT INTEREST AGREEMENT PAYABLE - FOUNDATION 466675 500299 X 24940111 -9523 -9523 24949634 -714658 -714658 24234976 23449389 733658 733658 22715731 0 22715731 PART V, LINE 4: THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT CSN'S OPERATING PROGRAM. PART X, LINE 2: THE SCHOOL FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT AND GAMING EXPENSES -514,477. CONCESSION AND SCHOOL STORE COST OF GOODS SOLD -200,181. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT AND GAMING EXPENSES 514,477. UNCOLLECTABLE PLEDGES 19,000. CONCESSION AND SCHOOL STORE COST OF GOODS SOLD 200,181. 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 SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE AS WELL AS ON THE SCHOOL'S APPLICATION FOR ADMISSION AND WHEN THE SCHOOL ADVERTISES ON LOCAL TELEVISION, RADIO, AND NEWSPAPERS. ANGEL BALL 1534088 972933 561155 416780 41136 110402 33675 46214 SEAHAWK SCRAMBLE 48001 22539 25462 25462 1582089 995472 586617 416780 41136 110402 33675 71676 673669 -87052 1 STUDENT FINANCIAL AID TOWARDS TUITION 130 2359313 N/A N/A PART I, LINE 2: FINANCIAL AID GRANTS ARE OFFERED TO STUDENTS WHO HAVE BEEN ACCEPTED TO GRADES 6-12, AND LIMITED FINANCIAL AID IS OFFERED TO STUDENTS ACCEPTED TO GRADES PK3-5, WHOSE FAMILIES DEMONSTRATE FINANCIAL NEED. TO ASSESS THE LEVEL OF NEED, THE SCHOOL USES CALCULATIONS OF THE SCHOOL AND STUDENT SERVICES FOR FINANCIAL AID (SSS). THE FAMILY'S TOTAL INCOME, ASSETS AND SPECIAL CIRCUMSTANCES ARE TAKEN INTO CONSIDERATION. CONTINUED NEED MUST BE DEMONSTRATED EACH YEAR BY WAY OF SSS (SEE ABOVE). IT IS THE POLICY OF THE FINANCIAL AID COMMITTEE TO MAINTAIN INDIVIDUAL GRANTS CONSISTENTLY FROM YEAR TO YEAR, ALWAYS SUBJECT TO CURRENT DOCUMENTED NEED AND AVAILABILITY OF FINANCIAL AID FUNDS. STUDENTS AND PARENTS MUST MAINTAIN A POSITIVE AND CONSTRUCTIVE RELATIONSHIP WITH THE SCHOOL. THE SCHOOL ALSO OFFERS TUITION REMISSION TO THE STUDENTS OF FULL TIME FACULTY AND STAFF. THOSE STUDENTS ARE HELD TO THE SAME ACADEMIC REQUIREMENTS AND QUALIFICATIONS, HOWEVER THE AWARDS ARE BASED ON THE LEGAL CUSTODIANS EMPLOYMENT STATUS AND NOT FINANCIAL NEED. X 1 1 X X 0 0 0 0 0 0 0 0 0 DR DAVID WATSON HEAD OF SCHOOL 263712 0 30150 0 52313 0 24000 0 0 0 370175 0 0 0 PAUL SELVIDIO CFO 141813 0 27975 0 1252 0 16687 0 0 0 187727 0 0 0 PART I, LINE 1A DR. DAVID WATSON RECEIVES THESE TYPES OF BENEFITS. REIMBURSEMENT FOR ANY ALLOWANCE EXPENSES WERE APPROVED BY THE CFO AND NOT INCLUDED IN HIS TAXABLE INCOME. DR. WATSON RECEIVED A $29,758 HOUSING ALLOWANCE AND AN $8,400 CAR ALLOWANCE WHICH WERE ALL INCLUDED IN HIS TAXABLE INCOME. X AUCTION ITEMS 228 159192 FMV & DONOR CERTIFIC X FOOD FOR EVENTS 3 7525 FMV & DONOR CERTIFIC X DONATED SUPPLIES 1 6097 REPLACEMENT COST X GIFT CARDS 2 2275 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF THE ELECTED OFFICERS OF THE BOARD. THE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. ANY DECISIONS MADE BY THE COMMITTEE ON BEHALF OF THE BOARD ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED WITHIN THE BUSINESS OFFICE BY THE CFO AND FINANCE MANAGER, THEN REVIEWED BY THE HEAD OF THE SCHOOL AS WELL AS THE BOARD TREASURER AND VICE PRESIDENT. A COMPLETE COPY OF THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BACKGROUND OF EACH NOMINATED TRUSTEE IS THOROUGHLY REVIEWED FOR CONFLICT OF INTERESTS PRIOR TO SUBMISSION OF THAT INDIVIDUAL AS A BOARD CANDIDATE. THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. DURING MEETINGS, ANY VOTING MEMBERS WHO HAVE A CONFLICT OF INTEREST EXCUSE THEMSELVES FROM VOTING ON THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CFO, HEAD OF SCHOOL, AND ALL OTHER SENIOR LEADERSHIP TEAM MEMBERS IS COMPARED TO OTHER SIMILAR SCHOOLS AND IS TAKEN INTO CONSIDERATION, PUBLIC AND PRIVATE SCHOOLS, FROM SURVEYS AVAILABLE ONLINE, ALONG WITH COST OF LIVING AND THE APPROVED BUDGETS, WHICH ARE BASED ON ENROLLMENT. ALL THREE OF THESE POSITIONS COMPENSATION ARE COMPARED TO THE COMPENSATION STATISTICS FROM THE NAIS AND FROM FCIS (NATIONAL AND FLORIDA PRIVATE SCHOOL ORGANIZATIONS) AND THEIR RELATIVITIES ARE CONSIDERED BEFORE ANY ADJUSTMENTS ARE MADE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS ARE FORWARDED TO DUNN & BRADSTREET ANNUALLY. CSN PROVIDES AN ANNUAL REPORT TO FAMILIES AND FACULTY REGARDING THE OVERALL STATE OF THE SCHOOL, AND PERIODICALLY SCHEDULES HEAD MASTERS' ROUND TABLES AND ANNUAL SURVEY CONFERENCES WHICH ARE OPEN TO THE PUBLIC. UPON REQUEST, THE AUDITED FINANCIALS AND THE IRS FORM 990 ARE MADE AVAILABLE. FORM 990, PART XI, LINE 9: UNCOLLECTABLE PLEDGES -19,000. COMMUNITY SCHOOL FOUNDATIAON INC 13275 LIVINGSTON RD NAPLES FL 34109 204062828 TO GROW AND PRESERVE AN ENDOWMENT FOR THE COMMUNITY SCHOOL OF NAPLES FL 501(C)(3) LINE 12B, II COMMUNITY SCHOOL OF NAPLES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0