2014-11-15T16:04:53-05:00 2013-12-31 264776446 HALLMARK CPA GROUP LLC 1304 S DE SOTO AVENUE SUITE 202 Tampa FL 33606 990 2013-01-01 030555204 ESTHERS SCHOOL ESTH 6565 78TH STREET N Pinellas Park FL 33781 ESTHER BERRY PRESIDENT 7275444700 2014-11-15 true Andrew J Hall P A P00965193 8132830642 2014-11-15 2013 2015-11-30 17:44:51Z ESTHER BERRY 594219 false X www.estherschool.net X 2007 FL ESTHERS SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA PRIDE SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING. 5 4 23 8 0 0 534399 540251 50999 40 2929 534399 594219 0 0 322232 378841 0 0 145019 269986 467251 648827 67148 -54608 122092 108236 40752 122092 67484 ESTHERS SCHOOL IS PROVIDING TOP QUALITY EDUCATION FOR SPECIAL NEED CHILDREN. WE SEE HAPPY INDEPENDENT CHILDREN AND HAPPY PARENTS. MCKAY SCHOLARSHIPS AND FLORIDA PRIDE SCHOLARSHIPS PROVIDE THE MAJORITY OF THE FUNDING. false false 267523 445620 MCKAY SCHOLARSHIP FOR STUDENTS HAS ASSISTED OVER 76 STUDENTS TO SUCCESSFULLY ATTEND THE SCHOOL AND BE EDUCATED TO THE HIGHEST LEVELS 46715 41719 STEP UP FOR STUDENTS WAS CREATED TO HELP ALLEVIATE THE ENORMOUS EDUCATIONAL CHALLENGES FACED BY CHILDREN IN FLORIDA THAT LIVE IN OR NEAR POVERTY. THESE PROGRAM PROVIDES TAX CREDIT SCHOLARSHIPS TO STUDENTS IN K-12 WHO COME FROM LOW INCOME FAMILIES. THANKS TO THIS PROGRAM WE HAVE ENROLLED OVER 11 CHILDREN FOR EDUCATION. 262604 103953 Various for School for Challenged Children 576842 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 23 true false false false false false false false false false false false false X 5 4 false false true false true true true true true false false true true true true false false false false false FL X ESTHER BERRY 7275444700 6565 78TH STREET N Pinellas Park FL 33781 ESTHER BERRY PRESIDENT 40.00 0.00 X 47541 0 0 SUSAN BRADSHAW VICE PRESIDENT 1.00 0.00 X 0 0 0 GARY BRADSHAW EXECUTIVE SECRETARY 1.00 0.00 X 0 0 0 JOSEPH ITALIANO DIRECTOR 1.00 0.00 X 0 0 0 JOAN ITALIANO DIRECTOR 1.00 0.00 X 0 0 0 KAREN E FINCH DIRECTOR 1.00 0.00 X 0 0 0 47541 0 0 0 false false false 1595 504143 34513 540251 Contributions 900003 26590 26590 Lunch Program 900003 24409 24409 50999 40 40 1595 Insurance proceeds 900003 2929 2929 2929 594219 53968 0 0 X 292792 245251 47541 86049 81055 4994 100 100 2225 2225 9395 9395 6842 6842 8996 8996 45800 45800 2812 2812 1529 1529 38 38 7730 7730 17803 17803 Lunch expense 21060 21060 Outside services 3019 3019 Contributions and donations 34079 34079 Facilities expense 30607 30607 77951 77951 648827 576842 71985 0 105486 46807 51533 7730 43803 1020 16606 16606 122092 108236 40752 0 40752 X 122092 67484 122092 67484 122092 108236 -54608 0 X false false false X 51533 7730 43803 43803 2011 Ford E350 Loan 19718 2012 Chev Esress3500 Loan 21034 40752 false false true true true true true false false false false false false false false false false true Organizational document changes Part VI line 4 During the year the School updated their Articles of Incorporation. A copy of which is available at the head office. Members or stockholder classes and rights Part VI line 6 Members of the Board of Directors are voted in by majority vote.All members have equal voting rights. Member election for additional members Part VI line 7a The Board has a fixed number of members and roles.If an opening occurs the members of the Board can put forward a replacement proposal.After background checks and screening the proposed member is put forward to the board and voted on. The majority vote would qualify acceptance to the position. Governing body decisions Part VI line 7b Any decision of the governing body is subject to approval by the members of the Board. The proposal is put forward to the board at the monthly Board meeting and voted on.The majority approval would mean the proposal is accepted. Form 990 governing body review Part VI line 11 The Governing body reviews the 990 prior to filing at the regular monthly meeting at which the 990 is available in a timely manner. Conflict of interest policy compliance Part VI line 12c Esther's School has a conflict of interest policy which details the process.Upon acceptance to the Board the policy is made available and any questions welcomed at that time.Any conflict of interest is brought to the Board for further discussion and resolution under the terms of the policy. Governing documents etc available to public Part VI line 19 Any Governing documents are available to the public upon request and can be viewed at the main office location. List of other expenses Part IX line 24e Bus Expenses 30171Licenses, Fees and Permits 2775Curriculum (Books etc.) 8655Maintenance & Janitorial 807Storgage 2413Fundraising expenses 2456Lunch Expense 21060Refund-Students 217Telephone 3119Utilities 16934Equipment costs 9788Uniforms 2583Miscellaneous 22423Field trips and first aid 4030Meeting expenses 1951