2011-01-10T09:20:06-06:00 2010-06-30 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990 2009-07-01 592311341 SEACREST SCHOOL INC SEAC 2397931986 7100 DAVIS BLVD NAPLES FL 34104 DR LYNNE POWELL 2397931986 2010-12-21 1 Barry F Holes 2392632111 2010-12-20 2009 2016-02-24 21:20:13Z DR LYNNE POWELL 7100 DAVIS BLVD NAPLES FL 34104 9425888 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. 22 20 120 500 0 0 4440589 834818 7678532 7514588 38397 6562 816904 900423 12974422 9256391 0 0 5733638 5306747 0 0 5382972 5314697 11116610 10621444 1857812 -1365053 40785708 37206473 21866971 22751853 18918737 14454620 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 8733774 7514588 EDUCATION OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS 8733774 1 1 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 120 1 0 0 0 0 0 0 0 22 20 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 DR LYNNE POWELL 40.00 X X X 200192 0 34560 DAVID AMICO 5.00 X 0 0 0 KRISTY REA 5.00 X 0 0 0 CHARLES SZABO 5.00 X 0 0 0 JUSTIN MCLAUGHLIN 5.00 X 0 0 0 TRISH ERICKSON 5.00 X 0 0 0 JACK MCVICKER 5.00 X 0 0 0 JAN GOLDSMITH DESAI 5.00 X 0 0 0 PAUL CELANO 5.00 X 0 0 0 JOHN SCOT MUELLER 5.00 X 0 0 0 DAN SCHMITT 5.00 X 0 0 0 JEFF DAVIS 5.00 X 0 0 0 EVELYN CAMILO MORRAND 5.00 X 0 0 0 MARY PARENT 5.00 X 0 0 0 JOHN REISMAN 5.00 X 0 0 0 JOANNE WALSH 5.00 X 0 0 0 JANE KERN 5.00 X 0 0 0 VERA LINDABURY 5.00 X 0 0 0 LOIS BOLIN 5.00 X 0 0 0 MATT CANNARSA 5.00 X 0 0 0 ASHLEY DRURY 5.00 X 0 0 0 MARK GOEBEL 5.00 X 0 0 0 CAROL HASTINGS 5.00 X 0 0 0 JEFF NOVATT 5.00 X 0 0 0 PAUL SLADICK 5.00 X 0 0 0 CHARLES ZIMMER 5.00 X 0 0 0 TEDDY PLAISTED 5.00 X 0 0 0 JENNIFER AMICO 40.00 X 110629 0 8148 HELEN RUISI 40.00 X 120060 0 9030 ERIN DUFFY 40.00 X 118054 0 5264 DEBRA MERWIN 40.00 X 87350 0 5678 548935 0 57002 4 0 1 0 KRAFT CONSTRUCTION 3520 KRAFT ROAD NAPLES FL 34105 GYM AND SCIENCE CLASSROOM CONSTRUCTION 1042269 1 834818 834818 EDUCATION TUITION 611600 6483599 6483599 AUXILIARY ACTIVITIES 611600 1030989 1030989 7514588 6562 6562 1069920 169497 900423 900423 9256391 7514588 0 906985 234752 234752 4497050 3220215 1276835 225013 177951 47062 349932 241453 108479 113231 113231 56520 56520 80036 60027 20009 293604 293604 1162852 1104709 58143 712116 712116 1127073 1127073 444012 421811 22201 UNREALIZED LOSS ON INTE 444888 444888 BAD DEBTS 341010 341010 INSTRUCTIONAL AIDS 291054 291054 TELEPHONE 104434 99212 5222 DUES, SUBSCRIPTIONS AND 34722 32986 1736 109145 109145 10621444 8733774 1887670 0 3908147 2505521 369425 256929 271640 254500 6653994 4435199 27557 64530 35744349 6556036 29104454 29188313 391249 444909 59242 56572 40785708 37206473 702192 719924 6059443 6187167 13523789 13107068 657599 1581547 2080095 21866971 22751853 X 18551551 13999434 88000 367186 367186 18918737 14454620 40785708 37206473 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 8.66 0 0 0 1 1 40.00 0 0 367186 4475 4475 367186 367186 4475 4475 367186 0.00000 1.00000 0.00000 0 0 1887755 1887755 30920455 4279369 26641086 2936139 2276667 659472 29188313 DEFERRED COMPENSATION 444909 INTEREST RATE SWAP CONTRACTS 1635186 2080095 Part II, Line 5: Explanation of Easements Enforcement Policies: 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: Description of How Organization Reports Conservation Easements: NO REVENUE OR EXPENSES ARE INCURRED IN CONJUNCTION WITH THE EASEMENT. NO FINANCIAL STATEMENT REPORTING IS NECESSARY. 1 1 1 THE RACIALLY NON-DISCRIMINATORY POLICY OF ADMISSIONS IS PUBLISHED IN THE ENROLLMENT INFORMATION PAMPHLET. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL AUCTION 1069920 1069920 169497 1069920 1069920 169497 169497 900423 X X X X 0 0 0 0 0 0 0 0 0 DR LYNNE POWELL 200192 0 0 0 0 0 30000 0 4560 0 234752 0 0 0 COLLIER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591695679 2006-07-18 12000000 TO FINANCE PROJECT UNDER SIC CODE 9319 0 0 12000000 127597 11872403 2007 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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.