2012-05-14T08:41:54-05:00 2011-06-30 HARRIS COTHERMAN JONES PRICE & ASSOC 5070 N HIGHWAY A1A STE 250 VERO BEACH FL 329631216 990 2010-07-01 591059214 SAINT EDWARD'S SCHOOL INC SAIN 7722316731 1895 SAINT EDWARDS DRIVE VERO BEACH FL 32963 DAVID S CROOM 7722316731 2012-05-14 true ROBERT R HARRIS CPA 7722348484 2012-05-14 2010 2016-02-24 21:20:13Z MICHAEL MERSKY HEAD OF SCHOOL 1895 SAINT EDWARDS DRIVE VERO BEACH FL 32963 15842530 false X STEDS.ORG X 1965 FL SAINT EDWARD'S SCHOOL, FOUNDED UPON THE INDEPENDENT EPISCOPAL SCHOOL TRADITION, IS A CO-EDUCATIONAL, PRE-KINDERGARTEN THROUGH GRADE TWELVE, COLLEGE PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE. TO EMPOWER EACH CHILD TO REACH HIS OR HER FULL POTENTIAL, THE SCHOOL COMMUNITY PROMOTES AN ENVIRONMENT OF ADVOCACY, CHALLENGES THE WHOLE STUDENT,CULTIVATES MORAL COURAGE AND SPIRITUAL GROWTH, AND INSPIRES A LIFELONG PASSION FOR LEARNING. 21 21 254 200 114616 -131812 1768560 4136940 14364535 11294794 157666 107434 162829 173043 16453590 15712211 3723247 1925304 0 7091086 6230406 0 500725 6116431 4860447 16930764 13016157 -477174 2696054 34007803 35267315 21205008 19328877 12802795 15938438 X SAINT EDWARD'S SCHOOL, FOUNDED UPON THE INDEPENDENT EPISCOPAL SCHOOL TRADITION, IS A CO-EDUCATIONAL, PRE-KINDERGARTEN THROUGH GRADE TWELVE, COLLEGE PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE. TO EMPOWER EACH CHILD TO REACH HIS OR HER FULL POTENTIAL, THE SCHOOL COMMUNITY PROMOTES AN ENVIRONMENT OF ADVOCACY, CHALLENGES THE WHOLE STUDENT,CULTIVATES MORAL COURAGE AND SPIRITUAL GROWTH, AND INSPIRES A LIFELONG PASSION FOR LEARNING. false false 8682082 1925304 10930557 ST. EDWARD'S SCHOOL PROVIDES EDUCATION FOR PRIMARY, INTERMEDIATE AND SECONDARY STUDENTS. APPROXIMATELY 541 STUDENTS WERE SERVED. 292861 255144 ST. EDWARD'S SCHOOL PROVIDES SEVERAL AUXILIARY SERVICES SUCH AS A SUMMER CAMP PROGRAM, MASTER'S SWIMMING PROGRAM, TUTORIAL CENTER, AND EXTENDED DAY CARE. 8974943 true true false false false true false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false false true 86 0 254 true true true false false false false true true false false false false true false X 21 21 false false false false false false false true true false false true true true true true true true true false X X BETH ZAMERSKI 7724922313 1895 STEDWARDS DR VERO BEACH FL 32963 JOSEPH P CORR 2.00 X 0 0 0 RONALD L EDWARDS 8.00 X X 0 0 0 DOLF KAHLE 8.00 X X 0 0 0 DAVID S CROOM 8.00 X X 0 0 0 MISTY MINTON 2.00 X 0 0 0 RT REV JOHN W HOWE 2.00 X 0 0 0 PHILIP A LAMBERT 2.00 X 0 0 0 RICHARD G MCDERMOTT JR 2.00 X 0 0 0 LAURENCE A REISMAN 2.00 X 0 0 0 LORNE WAXLAX 2.00 X 0 0 0 KATE GAIER 2.00 X 0 0 0 DAN SIMMONS 8.00 X X 0 0 0 BRIAN BAREFOOT 2.00 X 0 0 0 JEFF BASS 2.00 X 0 0 0 KATHRYN FABER 2.00 X 0 0 0 TERESA WINSLOW 2.00 X 0 0 0 SAM ZIMMERMAN 2.00 X 0 0 0 BRAD KINKELAAR 2.00 X 0 0 0 ALLISON PROCTOR 2.00 X 0 0 0 SUSAN TEMPLE 2.00 X 0 0 0 RON CHESLEY 2.00 X 0 0 0 JOHN HURYN 2.00 X 0 0 0 ROBERT RITTER 2.00 X 0 0 0 MICHAEL MERSKY 40.00 X 314332 0 22233 BRUCE WACHTER 40.00 X 117203 0 9870 ANNE STORCH 40.00 X 107145 0 9246 538680 41349 3 false true false BARTH CONSTRUCTION INC 1717 INDIAN RIVER BLVD STE 202A VERO BEACH FL 32960 CONSTRUCTION LS 1181495 SODEXO INC PO BOX 536922 ATLANTA GA 303536922 MAINTENANCE 697126 HONEYWELL LLC PO BOX 957168 STLOUIS MO 63195 AC UPGRADES 162213 3 320930 3816010 111224 4136940 TUITION & FEES 10930557 10930557 AUXILIARY SERVICES - EXEMPT 140528 140528 AUXILIARY SERVICES - TAXABLE 713990 114616 114616 OTHER SOURCES 109093 109093 11294794 110537 110537 3750 6853 -3103 -3103 -3103 69095 320930 64430 4665 95929 59036 36893 36893 PARENTS & SPORTS ASSOC. 113046 113046 RENTAL INCOME 18439 18439 131485 15712211 11345453 114616 110537 1925304 1925304 257500 191194 66306 5057406 3011894 1796915 248597 211233 119706 79022 12505 265540 150482 99338 15720 438727 248626 164128 25973 47042 47042 44400 44400 51332 51332 156062 15960 140102 165616 165616 530029 530029 145 145 47779 47779 1316723 972926 264925 78872 385497 14143 371354 OUTSOURCED MANAGEMENT EXP 929529 929529 ATHLETIC - SPORTS 337836 337836 DISCRETIONARY FUND 76536 76536 COMPUTER/PHONE EQUIPMENT 76435 76435 GAS/OIL/TOLLS 71277 71277 624209 280865 290592 52752 13016157 8974943 3540489 500725 3282 700 6097226 7167973 420593 796260 23858 15149 58434 61254 39262767 17024106 22003453 22238661 4965873 4500956 435084 486362 34007803 35267315 1143671 689967 4003691 4404702 15872711 13972711 184935 261497 21205008 19328877 X 7177519 10430636 4246989 3129515 1378287 2378287 12802795 15938438 34007803 35267315 X 2696054 439589 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 270620 true true false false false false false 3087042 504288 509335 136136 3964529 2869245 101416 255819 139438 3087042 3710579 11495 -711362 141467 2869245 1.00000 false false false 740256 740256 27757903 10023636 17734267 5261244 2283488 2977756 5503364 4716982 786382 22238661 BOOK RESERVE- LOWER SCHOOL TEXTS 97147 RESERVE FOR LEARNING SUPPORT SERVICE 57221 TABLET DEPOSITS 29367 A/P-U/S DISCRETIONARY FUND 21796 BAND EQUIPMENT MAINTENANCE RESERVE 21692 A/P-L/S DISCRETIONARY FUND 12491 STUDENT ACTIVITY-CLUB FUNDS 6826 RESERVE FOR FOOTBALL 4200 RESERVE FOR LONG RANGE PLANNING PROC 3993 MU ALPHA THETA CLUB FUNDS 3353 GRANT TEEN COURT US - REV. 1044 A/P-M/S DISCRETIONARY FUND 1015 SUPERFANS CLUB 842 GLOBAL AWARENESS CLUB 332 RESERVE FOR WAXLAX CENTER 128 RESERVE FOR HILTON/BUELL ART SCHOLAR 50 DRAMA CLUB 261497 15712211 13016157 2696054 439589 439589 3135643 16400197 439589 248397 687986 15712211 15712211 13264554 248397 248397 13016157 13016157 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 PROGRAM SUPPORT FUNDS ENHANCE THE CURRICULUM AND SUPPORT PROGRAMS VITAL TO THE SCHOOL'S MISSION. FACULTY SUPPORT FUNDS RECOGNIZE THAT A VITAL AND ENERGIZED FACULTY ARE THE HALLMARK OF AN EXCEPTIONAL INDEPENDENT SCHOOL. THESE GIFTS NOURISH AND STRENGTHEN THE FACULTY AS WELL AS HONOR THEIR MANY ACHIEVEMENTS. FACILITY SUPPORT FUNDS ENSURE THE STEWARDSHIP OF THE PHYSICAL RESOURCES. SCHOLARSHIP SUPPORT FUNDS PROVIDE FINANCIAL ASSISTANCE SO THAT TALENTED STUDENTS THROUGHOUT THE COMMUNITY ARE ABLE TO ATTEND SAINT EDWARD'S SCHOOL. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CLASSIFICATION DIFFERENCES 248,397 CLASSIFICATION DIFFERENCES -248,397 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CLASSIFICATION DIFFERENCES 248,397 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CLASSIFICATION DIFFERENCES 248,397 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 COUNCIL OF INDEPENDENT SCHOOLS HANDBOOK ANNUAL BENEFIT 390025 320930 69095 500 1500 62430 390025 320930 69095 500 1500 62430 64430 4665 true FINANCIAL AID-EXISTING ST 131 1379047 BENEFIT- FACULTY SCHOLARS 36 546257 X X X true true X X X X false false false false false false false true false MICHAEL MERSKY 255091 50000 9241 19053 3180 336565 NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 BASED ON PLEDGES PAYABLE TO PIRATE FUND - FUNDRAISING GOAL X 8 111224 SALE - NY STOCK EXCHANGE false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SAINT EDWARD'S SCHOOL, FOUNDED UPON THE INDEPENDENT EPISCOPAL SCHOOL TRADITION, IS A CO-EDUCATIONAL, PRE-KINDERGARTEN THROUGH GRADE TWELVE, COLLEGE PREPARATORY SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE. TO EMPOWER EACH CHILD TO REACH HIS OR HER FULL POTENTIAL, THE SCHOOL COMMUNITY PROMOTES AN ENVIRONMENT OF ADVOCACY, CHALLENGES THE WHOLE STUDENT,CULTIVATES MORAL COURAGE AND SPIRITUAL GROWTH, AND INSPIRES A LIFELONG PASSION FOR LEARNING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD PRIOR TO BEING FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARISON WITH COMPATIBILITY DATA OF EQUIVALENT SCHOOLS; PERFORMANCE EVALUATION; NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL (NAIS) AND FLORIDA COUNCIL OF INDEPENDENT SCHOOLS (FCIS)STATISTICS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPARISON WITH COMPATIBILITY DATA OF EQUIVALENT SCHOOLS; PERFORMANCE EVALUATION; NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL (NAIS) AND FLORIDA COUNCIL OF INDEPENDENT SCHOOLS (FCIS)STATISTICS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN 439,589