2011-02-07T14:23:06-06:00 2010-06-30 LarsonAllen LLP 4099 Tamiami Trail N Ste 300 Naples FL 34103 990 2009-07-01 591920297 COMMUNITY SCHOOL OF NAPLES INC COMM 2395977575 13275 LIVINGSTON RD NAPLES FL 34109 MAURICE D KENT 2392628686 2011-01-21 1 Amelia Cooper CPA 2392628686 2011-01-13 2009 2016-02-24 21:20:13Z MAURICE D KENT 13275 LIVINGSTON RD NAPLES FL 34109 16067433 0 X WWW.COMMUNITYSCHOOLNAPLES.ORG X 1980 FL The Community School of Naples is committed to academic excellence. We provide our students with a broad range of personal opportunities within a caring and respectful environment.The School prepares students to become independent thinkers and lifelong learners who strive to realize their full potential. In support of our vision, we apply innovative thinking and technology within a rigorous curriculum; focus on involved citizenship in the world at large; and rely on the commitment of our parents, the dedication of great teachers and the involvement of our students. 16 16 275 20 0 0 1776499 1454191 15954166 14085563 9437 11267 321202 261322 18061304 15812343 1675313 1297102 0 10603141 8872078 0 156412 6269355 5508453 18547809 15677633 -486505 134710 41428649 40668097 26203013 24911953 15225636 15756144 The Community School of Naples is committed to academic excellence. We provide our students with a broad range of personal opportunities within a caring and respectful environment.The School prepares students to become independent thinkers and lifelong learners who strive to realize their full potential.In support of our vision, we apply innovative thinking and technology within a rigorous curriculum; focus on involved citizenship in the world at large; and rely on the commitment of our parents, the dedication of great teachers and the involvement of our students. 0 0 12798254 14346885 CSN is committed to academic excellence. The school is recognized for its comprehensive college preparatory program that blends rigor with a commitment to individual growth and development. From PK to 12th grade, 722 students take part in a curriculum that reflects the highest standards of independent schools, on a 110-acre, $40 million campus including a media center, field house and playing fields. Advanced placement courses are available in every curricular area. Of our dedicated, experienced faculty, more than half have advanced degrees. class sizes are small, allowing for close relationships with faculty and ongoing assessment. Students may participate in numerous activities involving music, the arts, sports, mathcounts and mu alpha theta, model congress, model un and foreign language competitions. The school prepares students to become independent thinkers and lifelong learners who strive to realize their full potential. 12798254 1 1 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 275 1 0 0 0 0 0 0 0 0 1 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 FL X ILONA LAWRENCEDENNY BAKER 2395977575 13275 LIVINGSTON ROAD NAPLES FL 34109 John Allen 5.00 X 0 0 0 Paul Allen 5.00 X X 0 0 0 Elise Burfield 5.00 X 0 0 0 David Chambers 5.00 X 0 0 0 David Eklund 5.00 X 0 0 0 Joe Farley 5.00 X 0 0 0 Ken Johnson 5.00 X X 0 0 0 Dan Keller 5.00 X 0 0 0 Moe Kent 5.00 X X 0 0 0 Manuel Montori 5.00 X 0 0 0 Chad Ott 5.00 X X 0 0 0 Cheryl Payne 5.00 X X 0 0 0 Lane Raskauskas 5.00 X 0 0 0 Susan Rogge 5.00 X 0 0 0 Mark Rosen 5.00 X 0 0 0 Julie Schmelzle 5.00 X 0 0 0 Joseph Spezio 5.00 X 0 0 0 David Stevens 5.00 X 0 0 0 Bobby Sullivan 5.00 X 0 0 0 Heather Williams 5.00 X 0 0 0 John Zeller 40.00 X 298813 0 34714 Denton Baker 40.00 X 124663 0 28279 Kathy Frances 40.00 X 113844 0 5891 Eugene Rochette 40.00 X 106299 0 5651 643619 0 74535 4 0 1 0 Vanguard Cleaning Service 2571 N Toledo Blade Blvd Ste 2 North Port FL 34289 JANITORIAL SERVICE 143075 1 459524 994667 1454191 TUITION, FEES & BOOK S 900099 12078604 12078604 INFRASTRUCTURE FEE 900099 1489000 1489000 SUMMER & AFTER SCHOOL 900099 429335 429335 PLAN FEES 900099 81485 81485 LUNCH PROGRAM 900099 7139 7139 14085563 11267 11267 19220 19220 19220 19220 255090 459524 255090 0 MISCELLANEOUS INCOME 900099 123579 123579 School STORE 453000 118523 118523 242102 15812343 14346885 0 11267 1297102 1297102 441825 95783 189630 156412 7290034 6488319 801715 1140219 1088002 52217 41282 41282 15181 15181 902509 902509 617253 617253 1398996 1398996 373836 373836 General Expenses 1416674 1028010 388664 SUPPLIES 397052 383734 13318 BAD DEBTS 154342 81638 72704 SUMMER PROGRAM GENERAL 82150 82150 SCHOOL NURSE 74934 74934 34244 34161 83 15677633 12798254 2722967 156412 2678974 2929579 1387479 975388 101004 91690 139416 115951 19216 29598 407597 400359 47766397 12565552 36391778 35200845 40000 40900 263185 883787 41428649 40668097 930274 1154458 5689472 5344178 17789174 16965007 1794093 1448310 26203013 24911953 X 13795142 14739709 1430494 1016435 15225636 15756144 41428649 40668097 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 0 152982 152982 0 0 4157027 4157027 34053224 8809157 25244067 4446459 3364997 1081462 5109687 391398 4718289 35200845 BENEFIT ACCOUNT 37840 DUE TO FOUNDATION 150610 DERIVATIVE FINANCIAL INSTRUMENT 1147138 ACCRUED INTEREST 30000 CAPITAL LEASE PAYABLE 82722 1448310 15812343 15677633 134710 -203202 599000 395798 530508 16067433 255090 255090 15812343 0 15812343 15932723 255090 255090 15677633 0 15677633 Part XI, Line 8 - Other Adjustments: NON-GRANT TRANSFER FROM COMMUNITY SCHOOL FOUNDATION: 599000. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE: 255090. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE: 255090. 1 1 1 THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED BY THE LOCAL TELEVISION, RADIO MEDIA, AND NEWSPAPERS, AS WELL AS ON THE SCHOOLS APPLICATION FOR ADMISSION. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANGEL BALL 595674 269000 326674 20000 15083 47418 42880 57305 37744 SEAHAWK SCRAMBLE 33295 14983 18312 1699 3380 455 2742 2 85645 38543 47102 3850 0 0 3433 5085 14016 714614 322526 392088 23850 16782 50798 46768 62390 54502 255090 136998 1 Student Financial Aid towards tuition 170 1297102 0 BOOK Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Financial aid is granted based on need and enrollment, and must be applied on a year to year basis by submitting detailed financial information and a copy of the prior year tax return . Senior Systems software is used for student billing, and financial aid award application. Accountant processes monthly statements and payments. All payments are recorded daily by the receptionist upon receipt, and forwarded to Accountant for crediting to individual student accounts. Accounts Receivable is reviewed weekly by the CFO,and general ledger budget for tuition revenue and financial aid, by division, is monitored by the Finance Mgr on a monthly basis. X X X X X 1 1 X 0 0 0 0 0 0 0 0 0 John Zeller 210988 0 49625 0 38200 0 17460 0 17254 0 333527 0 267633 0 Denton Baker 123846 0 0 0 817 0 21960 0 6319 0 152942 0 117600 0 Part I, Line 1a The Head of School is the only officer that receives these types of benefits. During 2010 he had a $20,000 discretionary allowance of which included $4,080 of athletic dues. Reimbursement for any allowance expenses were approved by the division supervisor and not included in his taxable income. He also received $6,125 of gross-up pay, a $25,000 housing allowance, and $13,200 in car allowance which were included in his taxable income. Form 990, Part VI, Section B, line 11 THE CFO REVIEWS WITH THE FINANCE COMMITTEE CHAIR BEFORE FINAL APPROVAL. UPON FINAL APPROVAL THE CFO SIGNS THE TAX RETURN. Form 990, Part VI, Section B, line 12c The background of each nominated trustee is thoroughly reviewed for conflict of interests prior to submission of that individual as a board candidate. There is no written monitoring of possible conflict, but annually the Board Chair reminds each member of their fiduciary responsibilities. Form 990, Part VI, Section B, line 15 THE CFO AND CEO'S Compensation IS COMPARED TO other SIMILAR schools and is taken into consideration, public and private schools, from surveys available online, along with cost of living and the approved budgets, which are based on enrollment. Both of these positions compensation are compared to the compensation statistics from the NAIS and from FCIS (national and Florida private school organizations) and their relativities are considered before any adjustments are made. Form 990, Part VI, Section C, line 19 The financials are forwarded to Dunn & Brad annually. CSN provides an annual report to families and faculty regarding the overall state of the school, and periodically schedules State of the School conferences WHICH ARE open to the public. Upon request, the audited financials are made available. Form 990, Part XI, Line 2c: The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.