2011-04-15T09:38:20-05:00 2010-06-30 Cherry Bekaert & Holland LLP 1111 Metropolitan Avenue Suite 1000 Charlotte NC 28204 990 2009-07-01 591282306 INDEPENDENT DAY SCHOOL INDE 8139613087 12015 ORANGE GROVE DRIVE TAMPA FL 33618 james s conlin 8139613087 2011-04-14 1 7043771678 2009 2016-02-24 21:20:13Z james s conlin 12015 ORANGE GROVE DRIVE TAMPA FL 33618 7687870 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 24 182 24 0 0 940071 1142407 5827276 6283785 76303 80783 680927 121411 7524577 7628386 382200 0 4878795 4846367 0 336974 3030779 2687361 7909574 7915928 -384997 -287542 17132180 16535654 4601332 4292346 12530848 12243308 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 6012009 382200 6283785 INDEPENDENT DAY SCHOOL IS A PRIVATE EDUCATIONAL INSTITUTION FOR GRADES PRE-KINDERGARTEN THROUGH EIGHTH. ENROLLMENT VARIES - APPROXIMATELY 500 STUDENTS 6012009 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 182 1 0 0 0 0 0 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 FL X JO ANNE MASON 8139613087 12015 ORANGE GROVE DR TAMPA FL 33618 JAMES CONLIN 1.00 X X 0 0 0 DR MARK STEWART 1.00 X X 0 0 0 DR PAUL STILES 1.00 X X 0 0 0 JOHN TOMLIN 1.00 X X 0 0 0 DAVID BELLINI 1.00 X 0 0 0 cornelia corbett 1.00 X 0 0 0 CINDY DONOVAN 1.00 X 0 0 0 DR BETTY EPANCHIN 1.00 X 0 0 0 BETTE MANISCALCO 1.00 X 0 0 0 MARCIE MUeLLER 1.00 X 0 0 0 MICHAEL RICE 1.00 X 0 0 0 DONNA ROCCO 1.00 X 0 0 0 KIM ROGERS 1.00 X 0 0 0 JEFF SHANNON 1.00 X 0 0 0 STUART SIERRA 1.00 X 0 0 0 ROCKY PAGLIARULO 1.00 X 0 0 0 MINAXI PATEL 1.00 X 0 0 0 PAT THOMPSON 1.00 X 0 0 0 ann shaler 1.00 X 0 0 0 JAMES CLARK 1.00 X 0 0 0 MICHAEL LEEDS 1.00 X 0 0 0 MARK NOUSS 1.00 X 0 0 0 KEVIN SMITH 1.00 X 0 0 0 DR JOYCE SWARZMAN 60.00 X 143250 0 18523 jo anne p mason 40.00 X 70494 0 0 213744 0 18523 1 0 1 0 0 35010 1107397 1142407 tuition & fees 900099 5687353 5687353 CLASS TRIPS 900099 263157 263157 athletics & clubs 900099 174814 174814 COMMUNITY MUSIC SCHOOL 900099 158461 158461 6283785 80783 80783 25870 25870 25870 25870 126328 35010 59484 66844 66844 28697 28697 28697 7628386 6283785 0 202194 382200 382200 232267 157942 67357 6968 3101261 2108857 899366 93038 564618 383940 163739 16939 948221 644790 274984 28447 35964 32368 3596 27097 24387 2710 32806 29525 3281 74721 67249 7472 257420 231678 25742 35787 32208 3579 417642 375878 41764 270513 243462 27051 EDUCATIONAL MATERIALS & 544260 544260 MISCELLANEOUS 358931 323038 35893 CLASSROOM & SCHOOL EXPE 336524 336524 PARENT & FACULTY 191582 191582 REPAIRS & MAINTENANCE 104114 93703 10411 7915928 6012009 1566945 336974 261583 643762 2890716 1871169 1311 1334 50667 29487 42663 33747 19423553 6477363 12884447 12946190 834748 853491 166045 156474 17132180 16535654 70109 82226 2231273 2010170 2299950 2199950 4601332 4292346 X 12476760 12243308 54088 0 12530848 12243308 17132180 16535654 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6538643 6538643 10504593 5280756 5223837 2380317 1196607 1183710 12946190 money market 831381 F equities 22110 F 853491 Part X: Description of Uncertain Tax Positions Under FIN 48: THE SCHOOL HAS EVALUATED THE EFFECT OF THE CURRENT ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE THIS YEAR. 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, 2010. 1 1 1 published IN THE "TAMPA TRIBUNE" on an annual basis. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BIG EVENT AUCTION 120885 8340 112545 43107 GOLF TOURNAMENT 40453 26670 13783 16377 161338 35010 126328 59484 59484 66844 1 TUITION REDUCTION 33 382200 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Families 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. X X 0 0 0 0 0 0 0 0 0 DR JOYCE SWARZMAN 143250 0 0 0 0 0 0 0 18523 0 161773 0 0 0 Form 990, Part VI, Section B, line 11 The Board does not review a copy of the 990 prior to filing. Form 990, Part VI, Section B, line 12c board members are chosen specifically because they do not have a conflict of interest. in the event that one should arise, that board member will resign from the board. Form 990, Part VI, Section B, line 15 The Headmaster is under a 3-year contract (which has been renewed every 3-years for the past 14 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