2014-02-13T13:19:53-06:00 2013-06-30 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2012-07-01 592311341 SEACREST SCHOOL INC SEAC 2397931986 7100 DAVIS BLVD NAPLES FL 34104 DR D JOHN WATSON PHD 2397931986 2014-02-11 1 BARRY F HOLES P00055337 2392632111 2014-02-03 2012 2015-11-30 17:44:51Z DR D JOHN WATSON PHD 7100 DAVIS BLVD NAPLES FL 34104 7887636 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. 12 10 133 750 -116 0 395009 855422 7460138 6465549 -587904 -85 824152 403417 8091395 7724303 0 0 0 0 5392941 5249404 0 0 126009 5141155 3573037 10534096 8822441 -2442701 -1098138 32939379 31282279 22488012 21929050 10451367 9353229 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 6466899 6465549 EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS 6466899 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 133 1 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X HELEN RUISI 2397931986 7100 DAVIS BLVD NAPLES FL 34104 JEFF DAVIS 5.00 X 0 0 0 CAROL HASTINGS 5.00 X 0 0 0 DAN SCHMITT 5.00 X 0 0 0 DAVID AMICO 5.00 X 0 0 0 EVELYN CAMILO MORRAND 5.00 X 0 0 0 JEFF NOVATT 5.00 X 0 0 0 JUSTIN MCLAUGHLIN 5.00 X 0 0 0 MATT CANNARSA 5.00 X 0 0 0 PAUL SLADICK 5.00 X 0 0 0 ROBERT CORINA 5.00 X 0 0 0 DAVID MORGAN 5.00 X 0 0 0 SUSAN MURRAY 5.00 X 0 0 0 HELEN RUISI 40.00 X 112999 0 9040 DR D JOHN WATSON 40.00 X 212885 0 0 KARL SALATHE 40.00 X 124038 0 0 JENNIFER AMICO 40.00 X 102055 0 8164 ERIN DUFFY 40.00 X 105456 0 5273 657433 0 22477 5 0 1 0 THIRD MILLENIUM CONSULTING INC 2706 HORSESHOE DRS NAPLES FL 34104 TECHNOLOGY RELATED SERVICES 247495 EVRKLEEN INC 5041 BERKELEY DR NAPLES FL 34112 CLEANING & LAWN SERVICES 205642 2 387750 467672 855422 EDUCATION TUITION 611600 5906378 5906378 AUXILIARY ACTIVITIES 611600 559171 559171 6465549 31 31 116 -116 -116 -116 284404 387750 163217 121187 121187 INSURANCE SETTLEMENT 611600 275000 275000 RECOVERY OF UNCOLLECTI 611600 7230 7230 282230 7724303 6465549 -116 403448 212885 159664 53221 4213375 2559108 1592248 62019 191947 110977 80970 274462 260739 13723 356735 206252 141667 8816 118287 118287 27890 27890 23043 23043 32524 32524 39062 27343 9766 1953 291721 291721 1098613 1043682 54931 308442 308442 1023524 1023524 32625 30994 1631 ATHLETIC PROGRAM 122780 122780 SPECIAL EVENTS 122338 122338 INSTRUCTIONAL AIDS 115467 115467 TELEPHONE 70232 66720 3512 146489 144288 2201 8822441 6466899 2229533 126009 2158331 1543382 6929 6929 2298938 2222848 102133 60256 36666333 9294383 28271589 27371950 101459 76914 32939379 31282279 1567298 1427677 5398218 4978876 12741446 12741447 800000 800000 1981050 1981050 22488012 21929050 X 10185702 9103229 15665 0 250000 250000 10451367 9353229 32939379 31282279 -1098138 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8.66 0 0 0 1 1 40.00 0 250000 250000 367186 117186 250000 367186 4475 4475 367186 367186 4475 4475 367186 367186 4475 4475 367186 0.00000 1.00000 0.00000 0 0 1880755 1880755 31993773 6782732 25211041 2791805 2511651 280154 27371950 INTEREST RATE SWAP CONTRACTS 1981050 1981050 7724303 0 7724303 0 7724303 8822441 0 8822441 0 8822441 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: 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. DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: NO REVENUE OR EXPENSES ARE INCURRED IN CONJUNCTION WITH THE EASEMENT. NO FINANCIAL STATEMENT REPORTING IS NECESSARY. 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 INCOME 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE RACIALLY NON-DISCRIMINATORY POLICY OF ADMISSIONS IS PUBLISHED IN THE ENROLLMENT INFORMATION PAMPHLET. ANNUAL AUCTION 672154 387750 284404 163217 672154 387750 284404 163217 163217 121187 X X X X 0 0 0 0 0 0 0 0 0 DR D JOHN WATSON 212885 0 0 0 0 0 0 0 0 0 212885 0 0 0 A COLLIER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591695679 2006-07-18 12000000 TO FINANCE PROJECT UNDER SIC CODE 9319 0 0 0 A 2007 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 CAROL HASTINGS TRUSTEE OPERATIONS/SCHOLARSHIPS X 600000 600000 0 1 1 JEFF DAVIS TRUSTEE OPERATIONS/SCHOLARSHIPS X 200000 200000 0 1 1 800000 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. THERE HAVE BEEN NO CHANGES TO THE SCHOOL'S PROCESSES OF SELECTING THE INDEPENDENT ACCOUNTANT OR HOW OVERSIGHT OF THE FINANCIALS IS ACHIEVED.