2017-05-12T15:17:27-05:00 2016-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2015-07-01 592311341 SEACREST SCHOOL INC SEAC 2397931986 7100 DAVIS BLVD NAPLES FL 34104 DR D JOHN WATSON PHD HEAD OF SCHOOL 2397931986 2017-05-12 1 BARRY F HOLES P00055337 2392632111 2017-05-03 2015 2021-01-29 14:40:06Z DR D JOHN WATSON PHD 7100 DAVIS BLVD NAPLES FL 34104 8022873 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. 15 9 124 750 0 0 1142767 1567650 5609440 6081996 25 0 498190 308577 7250422 7958223 0 0 0 0 5535647 5587958 0 0 136428 3302884 3083936 8838531 8671894 -1588109 -713671 28915069 28858559 9611746 10268907 19303323 18589652 WITHIN EVERY HUMAN BEING THERE IS A POTENTIAL FOR LEARNING THAT IS VIRTUALLY UNLIMITED. SEACREST SCHOOL ACCLAIMS AN EDUCATIONAL SYSTEM WHERE LEARNING TO BE EVERYTHING YOU CAN BE IN A RAPIDLY CHANGING WORLD IS A CENTRAL THEME. 0 0 6032242 6081996 EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS 6032242 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 124 1 0 0 0 0 0 0 0 0 0 0 X 15 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JACK MORSE 2397931986 7100 DAVIS BLVD NAPLES FL 34104 CAROL HASTINGS TRUSTEE/CO-CHAIR 5.00 X X 0 0 0 CHARLES ZIMMER TRUSTEE 5.00 X 0 0 0 CINDY WEIR DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X X 110481 0 13365 DAN SCHMITT TRUSTEE 5.00 X 0 0 0 DR D JOHN WATSON HEAD OF SCHOOL 40.00 X X 210661 0 25823 ERIN DUFFY ASSOCIATE HEAD OF SCHOOL/ACTING HEAD OF LOWER SCHL 40.00 X X 116339 0 0 JEFF DAVIS TRUSTEE - TREASURER 5.00 X X 0 0 0 JEFF NOVATT TRUSTEE - SECRETARY 5.00 X X 0 0 0 MARTY DURHAM DIRECTOR OF HUMAN RESOURCES & FACILITIES MANAGEMEN 40.00 X 58814 0 1350 NICOLE SODERLUND TRUSTEE 5.00 X 0 0 0 PAUL SLADICK TRUSTEE 5.00 X 0 0 0 RYAN JOBE DIRECTOR OF ENROLLMENT MANAGEMENT 40.00 X 51595 0 1350 SUSAN MURRAY TRUSTEE 5.00 X 0 0 0 TOM MURRAY TRUSTEE 5.00 X 0 0 0 TRISH ERICKSON TRUSTEE/CO-CHAIR 5.00 X X 0 0 0 WENDY PEARRE HEAD OF LOWER SCHOOL 40.00 X 110169 0 23075 HELEN RUISI FORMER CFO 40.00 X 112815 0 10250 770874 0 75213 5 1 1 0 EVERKLEEN 5041 BERKELEY DR NAPLES FL 34112 CLEANING & LAWN SERVICES 245325 WORLDSTRIDES 218 WEST WATER STREET SUITE 400 CHARLOTTESVILLE VA 22902 TRAVEL SERVICES 131469 2 1216605 351045 1567650 EDUCATION TUITION 611600 5804140 5804140 AUXILIARY ACTIVITIES 611600 277856 277856 6081996 373227 1216605 64650 308577 308577 7958223 6081996 0 308577 706590 383941 304550 18099 3963744 2148613 1707105 108026 215063 121248 93815 324535 308430 16105 378026 204915 162808 10303 20422 20422 27500 27500 41352 14649 26703 131081 125543 5538 16156 15414 742 1103340 1047655 55685 6100 6100 943051 895711 47340 27499 26174 1325 AUXILIARY ACTIVITIES 304060 288857 15203 ATHLETIC PROGRAM 151414 143194 8220 INSTRUCTIONAL AIDS 122376 117520 4856 COMPUTER LAB 116446 115196 1250 73139 69082 4057 8671894 6032242 2503224 136428 839904 929660 6929 6929 2301427 2657001 70850 94701 37283384 12154966 25654109 25128418 41850 41850 28915069 28858559 752478 628361 5109268 5611665 3750000 3750000 0 278881 9611746 10268907 X 19053323 18339652 0 0 250000 250000 19303323 18589652 28915069 28858559 -713671 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8.66 1 1 40.00 0 300850 50850 250000 255537 45313 300850 250000 5537 250537 250000 250000 367186 117186 250000 0.00000 0.97830 0.02170 0 0 1880755 1880755 31993773 9324424 22669349 3408856 2830542 578314 25128418 CAPITAL LEASE LIABILITY 278881 278881 8022873 64650 64650 7958223 0 7958223 8736544 64650 64650 8671894 0 8671894 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 REVENUE OR EXPENSES ARE INCURRED IN CONJUNCTION WITH THE EASEMENT. NO FINANCIAL STATEMENT REPORTING IS NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED IN PART XIII, LINE 8 (B) PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED IN PART XIII, LINE 8 (B) LINE 7A EXPLANATION THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF FLORIDA STATUTES. THE SCHOOL ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOEM TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. 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 1565147 1216605 348542 60962 GOLF OUTING 24685 24685 3688 1589832 1216605 373227 64650 64650 308577 X X X X 0 0 0 0 0 0 0 0 0 DR D JOHN WATSON HEAD OF SCHOOL 210661 0 0 0 0 0 0 0 25823 0 236484 0 0 0 HELEN RUISI FORMER CFO 112815 0 0 0 0 0 0 0 10250 0 123065 0 0 0 CAROL HASTINGS X 3150000 3150000 0 1 1 CAROL HASTINGS X 600000 600000 0 1 1 3750000 FORM 990, PART VI, SECTION A, LINE 2 TOM AND SUSAN MURRAY ARE MARRIED. BOTH SERVE AS MEMBERS ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO APPOINT THE MEMBERS OF 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 11 ONCE THE FORM 990 IS COMPLETED BY THE ACCOUNTING FIRM, THE 990 IS GIVEN TO THE HEAD OF THE SCHOOL AND BOARD CHAIR FOR AN INITIAL REVIEW. THE 990 IS THEN DISSEMINATED TO THE BOARD MEMBERS FOR A FINAL REVIEW PROCESS. UNLESS THE BOARD POSES ANY CONCERNS, THE 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, 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 NEXT. 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 OR 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 POSITIONS 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE SCHOOL'S PROCESSES OF SELECTING THE INDEPENDENT ACCOUNTANT OR HOW OVERSIGHT OF THE FINANCIALS IS ACHIEVED.