2017-05-15T15:30:11-05:00 2016-06-30 560574444 CHERRY BEKAERT LLP 800 N MAGNOLIA AVE SUITE 1300 ORLANDO FL 32803 990 2015-07-01 591282306 CORBETT PREPARATORY SCHOOL OF IDS INC CORB 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 DR JOYCE SWARZMAN HEADMASTER 8139613087 2017-05-12 1 ALISA TRAIN P00633872 4074237911 2015 2021-01-29 14:40:06Z DR JOYCE SWARZMAN 12015 ORANGE GROVE DRIVE TAMPA FL 33618 9856667 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. 24 24 191 24 0 0 1543213 1017792 7977520 8504454 9606 2866 129213 104168 9659552 9629280 577464 598000 0 0 5739145 5947369 0 0 475256 3223260 3214957 9539869 9760326 119683 -131046 16296943 15967233 4447860 4258144 11849083 11709089 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 8050937 598000 8504454 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. 8050937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 54 0 191 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X REINALDO CINTRON 8139613087 11729 PHOENIX CIRCLE TAMPA FL 33618 DAVID BELLINI BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CAREY BOARD MEMBER 1.00 X 0 0 0 JIM CLARK BOARD MEMBER 1.00 X 0 0 0 CORNELIA CORBETT BOARD MEMBER 1.00 X 0 0 0 DR BETTY EPANCHIN BOARD MEMBER 1.00 X 0 0 0 JOSELYNE FORDE BOARD MEMBER 1.00 X 0 0 0 BROOKE SOILEAU-HENNING BOARD MEMBER 1.00 X 0 0 0 CATHY JONAS BOARD MEMBER 1.00 X 0 0 0 HEATHER LEE BOARD MEMBER 1.00 X 0 0 0 BETTE MANISCALCO BOARD MEMBER 1.00 X 0 0 0 RICHARD MOCSARI BOARD MEMBER 1.00 X 0 0 0 MARCIE MUELLER BOARD MEMBER 1.00 X 0 0 0 BALAJI PADMANABHAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL RICE BOARD MEMBER 1.00 X 0 0 0 DONNA ROCCO BOARD MEMBER 1.00 X 0 0 0 SCOTT ROTHSTEIN BOARD MEMBER 1.00 X 0 0 0 STUART SIERRA BOARD MEMBER 1.00 X 0 0 0 CHRISTINA SWANSON BOARD MEMBER 1.00 X 0 0 0 JOHN TOMLIN BOARD MEMBER 1.00 X 0 0 0 BRUCE DAVIES BOARD MEMBER 1.00 X 0 0 0 JIM CONLIN PRESIDENT 1.00 X X 0 0 0 JEFF SHANNON VICE PRESIDENT 1.00 X X 0 0 0 HEATHER CERESOLI TREASURER 1.00 X X 0 0 0 CINDY DONOVAN SECRETARY 1.00 X X 0 0 0 DR JOYCE BURICK SWARZMAN HEADMASTER 80.00 X 192109 0 4600 192109 0 4600 1 0 1 0 0 73054 944738 1017792 TUITION & FEES 900099 7819976 7819976 CLASS TRIPS 900099 377711 377711 COMMUNITY MUSIC SCHOOL 900099 199905 199905 ATHLETICS & CLUBS 900099 106862 106862 8504454 2866 2866 19980 0 19980 19980 19980 176017 73054 101081 74936 74936 135558 126306 9252 9252 9629280 8504454 0 107034 598000 598000 196709 157367 33441 5901 4866945 3893556 827381 146008 502046 401637 85348 15061 381669 305335 64884 11450 1454 1309 145 67519 60767 6752 117371 105634 11737 200724 180652 20072 84569 76112 8457 183866 165479 18387 24762 22286 2476 487958 439162 48796 218937 197043 21894 EDUCATIONAL MATERIALS 665146 665146 PARENT & FACULTY 296836 296836 REPAIRS & MAINTENANCE 228911 206020 22891 CLASSROOM & SCHOOL EXPE 22183 22183 614721 553249 61472 9760326 8050937 1234133 475256 1892515 1480041 1796932 1797482 304172 226904 9507 11099 19323 19323 20587792 8313881 12099079 12273911 66796 59425 108619 99048 16296943 15967233 278550 345954 2469310 2312190 1700000 1600000 4447860 4258144 X 11849083 11709089 11849083 11709089 16296943 15967233 -131046 -8948 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538643 6538643 10951800 6480959 4470841 3097349 1832922 1264427 12273911 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE "TAMPA TRIBUNE" ON AN ANNUAL BASIS. BIG EVENT 171686 49838 121848 813 10000 26260 11988 8045 16279 GOLF TOURNAMENT 77385 23216 54169 11555 4177 11964 249071 73054 176017 813 10000 37815 16165 8045 28243 101081 74936 1 TUITION ASSISTANCE 219 598000 TUITION RATE SHEET TUITION REDUCTION PART I, LINE 2: FAMILIES (EXCEPT EMPLOYEES) APPLY THROUGH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS); NAIS HAS A DEPARTMENT CALLED SCHOOL AND STUDENT SERVICES (SSS) WHICH COMPILES THE INFORMATION THEY ARE SENT, WHICH INCLUDES ALL FINANCIAL INFORMATION, TAX RETURNS, ETC., FROM THE APPLYING FAMILY. INDIVIDUAL MEMBER PRIVATE SCHOOLS CAN THEN DOWNLOAD REPORTS TO USE AS CRITERIA IN GRANTING HOW MUCH FINANCIAL ASSISTANCE THE SCHOOL CAN GIVE THE FAMILY. THEY ARE NOT PHYSICALLY GIVEN THE FUNDS; IT IS CREDITED TO THEIR TUITION ACCOUNT. X X 0 0 0 0 0 0 0 0 0 DR JOYCE BURICK SWARZMAN HEADMASTER 187047 0 0 0 5062 0 0 0 4600 0 196709 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 15 THE HEADMASTER IS UNDER A 5-YEAR CONTRACT (WHICH HAS BEEN RENEWED EVERY 5 YEARS SINCE THE HEADMASTER'S TENURE WITH THE ORGANIZATION). 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 0 CORBETT PREPARATORY SCHOOL OF IDS INC