2013-05-15T10:40:38-05:00 2012-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVENUE SUITE 1000 CHARLOTTE NC 28204 990 2011-07-01 591282306 INDEPENDENT DAY SCHOOL INDE 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 DR JOYCE SWARZMAN 8139613087 2013-05-15 1 JANICE A RATICA P00358837 7043771678 2011 2016-02-24 21:20:13Z DR JOYCE SWARZMAN 12015 ORANGE GROVE DRIVE TAMPA FL 33618 8481309 0 X WWW.IDSYES.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 24 229 24 0 0 794156 809917 6691165 7380686 42366 22609 116547 181167 7644234 8394379 482300 552870 0 0 5031938 5111641 0 0 353353 2477470 2731842 7991708 8396353 -347474 -1974 16292173 16377561 4396339 4483701 11895834 11893860 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 7010685 552870 7380686 INDEPENDENT DAY SCHOOL IS A PRIVATE EDUCATIONAL INSTITUTION FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH. ENROLLMENT VARIES - APPROXIMATELY 500 STUDENTS. 7010685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 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 0 0 0 1 0 0 229 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X MICHELLE WILLIS 8139613087 12015 ORANGE GROVE DR TAMPA FL 33618 JIM CONLIN 1.00 X X 0 0 0 JEFF SHANNON 1.00 X X 0 0 0 CINDY DONOVAN 1.00 X X 0 0 0 DR PAUL STILES 1.00 X X 0 0 0 CORNELIA CORBETT 1.00 X 0 0 0 DAVID BELLINI 1.00 X 0 0 0 MARCIE MUELLER 1.00 X 0 0 0 JIM CLARK 1.00 X 0 0 0 MARK NOUSS 1.00 X 0 0 0 STUART SIERRA 1.00 X 0 0 0 ROCKY PAGLIARULO 1.00 X 0 0 0 CHRISTINA SWANSON 1.00 X 0 0 0 MINAXI PATEL 1.00 X 0 0 0 MICHAEL RICE 1.00 X 0 0 0 JOHN TOMLIN 1.00 X 0 0 0 DR BETTY EPANCHIN 1.00 X 0 0 0 DONNA ROCCO 1.00 X 0 0 0 HEATHER LEE 1.00 X 0 0 0 CATHY JONAS 1.00 X 0 0 0 SCOTT ROTHSTEIN 1.00 X 0 0 0 BRUCE DAVIES 1.00 X 0 0 0 MICHAEL LEEDS 1.00 X 0 0 0 ANN SHALER 1.00 X 0 0 0 BETTE MANISCALCO 1.00 X 0 0 0 DR JOYCE SWARZMAN 80.00 X 143438 0 0 JOANNE P MASON 60.00 X 70194 0 0 PAMELA RIPPLE SELEWACH 60.00 X 82350 0 0 295982 0 0 1 0 0 0 0 809917 606 809917 TUITION & FEES 900099 6805233 6805233 CLASS TRIPS 900099 231398 231398 ATHLETICS & CLUBS 900099 180482 180482 COMMUNITY MUSIC SCHOOL 900099 163573 163573 7380686 22609 22609 24950 0 24950 24950 24950 231157 82586 148571 148571 11990 4344 7646 7646 8394379 7380686 0 203776 552870 552870 295982 236786 50317 8879 3294099 2635279 559997 98823 528567 422854 89856 15857 992993 794394 168809 29790 33227 29904 3323 46527 41874 4653 36811 33130 3681 58770 52893 5877 248116 223304 24812 33501 30151 3350 371371 334234 37137 246149 221534 24615 EDUCATIONAL MATERIALS & 599984 599984 CLASSROOM & SCHOOL EXPE 298499 298499 PARENT & FACULTY 200004 200004 REPAIRS & MAINTENANCE 135722 122150 13572 423161 380845 42316 8396353 7010685 1032315 353353 1207942 1492820 1881128 2111560 62000 100857 23771 20739 19651512 7171798 12712094 12479714 34539 258335 146903 137332 16292173 16377561 58014 202752 2238375 2280949 2099950 2000000 4396339 4483701 X 11895834 11893860 11895834 11893860 16292173 16377561 -1974 0 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538643 6538643 10524867 5756347 4768520 2588002 1415451 1172551 12479714 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL HAS EVALUATED THE EFFECT OF THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. 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 PUBLISHED IN THE "TAMPA TRIBUNE" ON AN ANNUAL BASIS. BIG EVENT AUCTION 172368 172368 59118 GOLF TOURNAMENT 58789 58789 23468 1 231157 231157 82586 82586 148571 1 TUITION REDUCTION 60 552870 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS A COPY OF THE FORM 990 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 FOR THE PAST 15 YEARS). 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 SCHOOL FL 0 0 INDEPENDENT DAY SCHOOL