OUT-OF-DOOR ACADEMY OF SARASOTA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OUT-OF-DOOR ACADEMY OF SARASOTA INC (EIN 59-1731857)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-06
- IRS object ID
- 202640969349300524
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-06T11:06:33-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591731857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUT-OF-DOOR ACADEMY OF SARASOTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUT- | BusinessNameControlTxt |
| Phone | 9413493223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 REID ST | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL CAPPAR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9413493223 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL CAPPAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 REID ST | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,122,682 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE LEARNERS TO BE THEIR BEST SELVES THROUGH IMPACTFUL, PURPOSEFUL, AND (CONTINUED ON SCH O)CHALLENGING GROWTH EXPERIENCES IN A SUPPORTIVE AND UNIQUE ENVIRONMENT. OUR VISION IS TO PREPARE GROWTH-MINDED INDIVIDUALS WHO THRIVE IN AN EVER-CHANGING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,576,260 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,570,634 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,756,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,650,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,527,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,067,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,319,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,790,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $730,491 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,699 | CYOtherRevenueAmt |
| PY Total Revenue | $31,334,071 | PYTotalRevenueAmt |
| CY Total Revenue | $36,464,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,267,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,543,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,089,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,233,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,860 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,271,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,509,395 | PYOtherExpensesAmt |
| CY Other Expenses | $10,809,200 | CYOtherExpensesAmt |
| PY Total Expenses | $29,866,711 | PYTotalExpensesAmt |
| CY Total Expenses | $31,596,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,467,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,868,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,500,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,584,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,500,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,767,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,000,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,816,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO NURTURE LEARNERS TO BE THEIR BEST SELVES THROUGH IMPACTFUL, PURPOSEFUL, AND CHALLENGING GROWTH EXPERIENCES IN A SUPPORTIVE AND UNIQUE ENVIRONMENT. OUR VISION IS TO PREPARE GROWTH-MINDED INDIVIDUALS WHO THRIVE IN AN EVER-CHANGING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,710,143 | ExpenseAmt |
| Grant | $2,543,125 | GrantAmt |
| Revenue | $27,067,113 | RevenueAmt |
| Desc | FOUNDED IN 1924, THE OUT-OF-DOOR ACADEMY IS AN INDEPENDENT SCHOOL IN SARASOTA, FLORIDA EDUCATING STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE. ODA SERVES MORE THAN 885 STUDENTS ACROSS THREE CAMPUSES - LOWER SCHOOL ON SIESTA KEY (GRADES PK-5TH GRADE), LOWER SCHOOL AT CLARK ROAD (GRADES PK-2ND GRADE) AND THE MIDDLE/UPPER SCHOOL AT THE UIHLEIN CAMPUS IN LAKEWOOD RANCH (GRADES 6-12). AN ODA EDUCATION IS DEFINED BY A COMMITMENT TO BUILD CHARACTER AND PREPARE STUDENTS TO THRIVE IN AN EVER-CHANGING WORLD. AT ODA, WE STRIVE TO NURTURE LEARNERS TO BE THEIR BEST SELVES THROUGH IMPACTFUL, CHALLENGING, AND PURPOSEFUL GROWTH EXPERIENCES IN A SUPPORTIVE AND UNIQUE ENVIRONMENT WHERE OUR CORE VALUES OF RESPECT, INTEGRITY, SERVICE, EXCELLENCE, AND RESPONSIBILITY ARE THE FOUNDATION OF OUR SCHOOL COMMUNITY. | Desc |
| Total Program Service Expenses | $27,710,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGEL CAPPAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413493223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 REID STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM MURPHY | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY BONACUSE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BECK | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN ABRAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMIE AUSTIN OLIVA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE BECKER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB CRISCI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE EMMONS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE FLOYD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYTH JENKINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN LETSCHERT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LUEDEKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY RANDALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM RILEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DRAYTON SAUNDERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN SOMMERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY WILD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA A OTEY | ||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $350,644 | $0 | $34,333 | |||
| ANGEL R CAPPAR | ||||||||
| CHIEF FINANCIAL/OPERATIONS OFFICER | 40.00 | Yes (X) | $307,949 | $0 | $41,562 | |||
| JULIE BIANCHI | ||||||||
| ASSOC. HOS CURRICULUM & INNOVATION | 40.00 | $209,205 | $0 | $21,369 | Yes (X) | |||
| LAURA S MURPHY | ||||||||
| DIR OF ENROLLMENT MANAGEMENT | 40.00 | $172,342 | $0 | $27,765 | Yes (X) | |||
| MICHAEL L SALMON | ||||||||
| DIR OF DEVELOPMENT | 40.00 | $164,440 | $0 | $32,288 | Yes (X) | |||
| ANDRES PARRA | ||||||||
| DIR OF ATHLETICS | 40.00 | $154,170 | $0 | $16,540 | Yes (X) | |||
| JESSICA FRANCISCO | ||||||||
| CONTROLLER | 40.00 | $143,911 | $0 | $31,398 | Yes (X) | |||
| SEAN R BALL | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | $139,961 | $0 | $33,566 | Yes (X) | |||
| JASON M MAHN | ||||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $145,777 | $0 | $16,009 | Yes (X) | |||
| JESSICA BANKS | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | $132,607 | $0 | $20,806 | Yes (X) | |||
| LISA B CLAY | ||||||||
| DIR OF COLLEGE COUNSELING | 40.00 | $126,807 | $0 | $16,809 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,047,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $292,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DESOMIER CONSULTING | |||||
| 4550 NORTH LAKE DRIVE | SARASOTA | FL | 34232 | JANITORIAL SERVICES | $693,966 |
| CRANE GENERAL CONSTRUCTION | |||||
| 4099 CARVER STREET | NORTH PORT | TX | 34286 | CONSTRUCTION | $611,709 |
| FLIK INDEPENDENT SCHOOL | |||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | FOOD SERVICE | $316,316 |
| AAP | |||||
| 1891 APEX RD | SARASOTA | FL | 34240 | HVAC | $293,610 |
| TEI ELECTRICAL | |||||
| PO BOX 640 | NOKOMIS | FL | 34274 | ELECTRICAL WORK | $290,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $404,727 | FundraisingAmt |
| All Other Contributions | $5,245,406 | AllOtherContributionsAmt |
| Noncash Contributions | $3,756,300 | NoncashContributionsAmt |
| Total Contributions | $5,650,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $26,181,102 | $26,181,102 |
| AUXILIARY PROGRAMS | 611600 | $886,011 | $886,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,067,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,248,543 | TotalRevenueColumnAmt |
| Exclusion | $1,248,543 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,260 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,260 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,260 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $76,260 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,220,902 | SecuritiesAmt |
| Other | $2,583,472 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,582,700 | SecuritiesAmt |
| Other | $679,958 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $638,202 | SecuritiesAmt |
| Other | $1,903,514 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,541,716 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,500,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,041,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $363,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,792 | TotalRevenueColumnAmt |
| Exclusion | -$149,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $31,833 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $32,105 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$272 | TotalRevenueColumnAmt |
| Exclusion | -$272 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900000 | BusinessCd |
| Total Revenue Column | $31,105 | TotalRevenueColumnAmt |
| Exclusion | $31,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,464,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,067,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,576,260 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,171,300 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,125 | TotalAmt |
| Program Services | $2,543,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,636 | TotalAmt |
| Program Services | $748,779 | ProgramServicesAmt |
| Management And General | $785,354 | ManagementAndGeneralAmt |
| Fundraising | $193,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,313,391 | TotalAmt |
| Program Services | $11,997,357 | ProgramServicesAmt |
| Management And General | $1,107,916 | ManagementAndGeneralAmt |
| Fundraising | $208,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,109 | TotalAmt |
| Program Services | $569,041 | ProgramServicesAmt |
| Management And General | $43,085 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,990 | TotalAmt |
| Program Services | $1,305,944 | ProgramServicesAmt |
| Management And General | $151,750 | ManagementAndGeneralAmt |
| Fundraising | $28,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,906 | TotalAmt |
| Program Services | $931,905 | ProgramServicesAmt |
| Management And General | $133,421 | ManagementAndGeneralAmt |
| Fundraising | $27,580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,586 | TotalAmt |
| Program Services | $49,586 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,886 | TotalAmt |
| Program Services | $53,886 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,860 | TotalAmt |
| Fundraising | $10,860 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,981 | TotalAmt |
| Program Services | $648,370 | ProgramServicesAmt |
| Management And General | $9,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,158 | TotalAmt |
| Program Services | $182,158 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,141 | TotalAmt |
| Program Services | $246,857 | ProgramServicesAmt |
| Management And General | $15,452 | ManagementAndGeneralAmt |
| Fundraising | $9,832 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,859 | TotalAmt |
| Program Services | $255,859 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,219 | TotalAmt |
| Program Services | $1,966,290 | ProgramServicesAmt |
| Management And General | $82,929 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,950 | TotalAmt |
| Program Services | $926,894 | ProgramServicesAmt |
| Fundraising | $142,056 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279,682 | TotalAmt |
| Program Services | $3,148,495 | ProgramServicesAmt |
| Management And General | $131,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,303 | TotalAmt |
| Program Services | $580,579 | ProgramServicesAmt |
| Management And General | $13,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INSTRUCTIONAL/SCHOOL AC | $1,245,439 | $1,245,439 | |
| BAD DEBT | $558,088 | $83,202 | $474,886 |
| AUXILIARY PROGRAMS | $226,377 | $226,377 | |
| DEVELOPMENT | $175,298 | $175,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,233 | TotalAmt |
| Management And General | $140,233 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,596,217 | TotalAmt |
| Program Services | $27,710,143 | ProgramServicesAmt |
| Management And General | $2,614,662 | ManagementAndGeneralAmt |
| Fundraising | $1,271,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,989,885 | BOYAmt |
| EOY | $10,658,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $25,544,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,275 | BOYAmt |
| EOY | $476,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,236,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,038,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,890,105 | BOYAmt |
| EOY | $33,197,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,661,686 | BOYAmt |
| EOY | $34,773,962 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,099 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,379 | BOYAmt |
| EOY | $934,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,500,712 | BOYAmt |
| EOY | $105,584,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,645 | BOYAmt |
| EOY | $2,284,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,325,128 | BOYAmt |
| EOY | $26,687,447 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,582,281 | BOYAmt |
| EOY | $19,495,242 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $1,650,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,641 | BOYAmt |
| EOY | $650,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500,695 | BOYAmt |
| EOY | $50,767,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,705,169 | BOYAmt |
| EOY | $42,945,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,848 | BOYAmt |
| EOY | $11,871,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000,017 | BOYAmt |
| EOY | $54,816,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,500,712 | BOYAmt |
| EOY | $105,584,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,868,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,948,229 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,453,169 | BeginningYearBalanceAmt |
| Contributions | $5,536 | ContributionsAmt |
| Investment Earnings Or Losses | $260,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,616 | OtherExpendituresAmt |
| End Year Balance | $2,517,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,209,922 | BeginningYearBalanceAmt |
| Contributions | $49,437 | ContributionsAmt |
| Investment Earnings Or Losses | $175,810 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,453,169 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,361 | BeginningYearBalanceAmt |
| Contributions | $271,367 | ContributionsAmt |
| Investment Earnings Or Losses | $63,194 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,209,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,999 | BeginningYearBalanceAmt |
| Contributions | $2,123,579 | ContributionsAmt |
| Investment Earnings Or Losses | -$364,217 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,875,361 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,999 | BeginningYearBalanceAmt |
| End Year Balance | $115,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,923,810 | OtherCostOrOtherBasisAmt |
| Book Value | $8,923,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,143,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,570,250 | DepreciationAmt |
| Book Value | $21,573,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,782,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,297,067 | DepreciationAmt |
| Book Value | $485,061 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,386,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,171,334 | DepreciationAmt |
| Book Value | $2,215,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,197,446 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $650,774 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $650,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,869,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,948,229 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,948,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,921,681 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,543,125 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,543,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,464,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,053,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,053,092 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,543,125 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,543,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,596,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,543,125. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,543,125. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS INCLUDED IN THE ORGANIZATION'S ADMISSION MATERIALS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANYAN BALL | Event1Nm |
| Gross Receipts Event1 | $618,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $404,727 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $213,321 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $119,482 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $76,537 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,704 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $54,753 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,637 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $618,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,321 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $119,482 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,537 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,704 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,753 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $363,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$149,792 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $31,833 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $32,105 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $31,833 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $32,105 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $32,105 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$272 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT REQUIRED IN THE STATE OF FLORIDA. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKE ALLEN-BURNSTEIN | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 REID STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 139 | RecipientCnt |
| Non Cash Assistance | $2,543,125 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DIRECT CREDIT TO STUDENT ACCOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE IS AWARDED BASED ON NEED. FAMILIES ARE REQUIRED TO COMPLETE THE FOLLOWING APPLICATION COMPONENTS: 1) INCOME TAX RETURN WITH W2 FORMS 2) PARENT FINANCIAL STATEMENT (PFS) 3) OUT-OF-DOOR SUPPLEMENTARY FINANCIAL ASSISTANCE FORM (SFAF) THE PFS IS A THIRD PARTY FORM WHICH COLLECTS FINANCIAL DATA, USED IN PART, TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY. THE PFS USES A MULTITUDE OF FINANCIAL FACTORS THAT INCLUDE FAMILY INCOME, ASSETS, LIABILITIES, AGE OF PARENTS AND EXTRAORDINARY EXPENSES. THE COMBINATION OF RESULTS FROM THE PFS AND SFAF ARE USED TO DETERMINE NEED. A FINAL AWARD IS DETERMINED BY THE OUT-OF-DOOR FINANCIAL ASSISTANCE COMMITTEE. ADDITIONALLY, FULLTIME FACULTY AND STAFF EMPLOYED PRIOR TO JANUARY 14, 2016, ARE ELIGIBLE FOR TUITION REMISSION, AN EMPLOYEE BENEFIT. THIS DISCOUNT IS PROVIDED AT A LEVEL OF 50% TO 75% DEPENDING UPON THE HIRE DATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBRA A OTEY | ||||||||||||||
| HEAD OF SCHOOL | $322,835 | $0 | $20,102 | $0 | $7,707 | $0 | $3,709 | $0 | $30,624 | $0 | $384,977 | $0 | $0 | $0 |
| ANGEL R CAPPAR | ||||||||||||||
| CHIEF FINANCIAL/OPERATIONS OFFICER | $307,135 | $0 | $102 | $0 | $712 | $0 | $30,885 | $0 | $10,677 | $0 | $349,511 | $0 | $0 | $0 |
| JULIE BIANCHI | ||||||||||||||
| ASSOC. HOS CURRICULUM & INNOVATION | $208,272 | $0 | $102 | $0 | $831 | $0 | $9,556 | $0 | $11,813 | $0 | $230,574 | $0 | $0 | $0 |
| LAURA S MURPHY | ||||||||||||||
| DIR OF ENROLLMENT MANAGEMENT | $171,268 | $0 | $108 | $0 | $966 | $0 | $17,299 | $0 | $10,466 | $0 | $200,107 | $0 | $0 | $0 |
| MICHAEL L SALMON | ||||||||||||||
| DIR OF DEVELOPMENT | $163,693 | $0 | $108 | $0 | $639 | $0 | $16,624 | $0 | $15,664 | $0 | $196,728 | $0 | $0 | $0 |
| JESSICA FRANCISCO | ||||||||||||||
| CONTROLLER | $142,701 | $0 | $108 | $0 | $1,102 | $0 | $4,721 | $0 | $26,677 | $0 | $175,309 | $0 | $0 | $0 |
| SEAN R BALL | ||||||||||||||
| HEAD OF UPPER SCHOOL | $139,345 | $0 | $108 | $0 | $508 | $0 | $14,907 | $0 | $18,659 | $0 | $173,527 | $0 | $0 | $0 |
| ANDRES PARRA | ||||||||||||||
| DIR OF ATHLETICS | $152,436 | $0 | $108 | $0 | $1,626 | $0 | $4,697 | $0 | $11,843 | $0 | $170,710 | $0 | $0 | $0 |
| JASON M MAHN | ||||||||||||||
| HEAD OF MIDDLE SCHOOL | $137,760 | $0 | $108 | $0 | $7,909 | $0 | $5,866 | $0 | $10,143 | $0 | $161,786 | $0 | $0 | $0 |
| JESSICA BANKS | ||||||||||||||
| HEAD OF LOWER SCHOOL | $130,773 | $0 | $108 | $0 | $1,726 | $0 | $10,052 | $0 | $10,754 | $0 | $153,413 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL COMPENSATED INDIVIDUALS RECEIVED BONUSES IN THE 2024 CALENDAR YEAR. THE BONUS PAID TO THE HEAD OF SCHOOL WAS A YEAR-END BONUS DETERMINED BY THE HOS COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THERE WAS A HOLIDAY BONUS PAID TO ALL FULL TIME EMPLOYEES IN DECEMBER 2024 OF APPROXIMATELY $100. IT WAS DETERMINED BY SENIOR LEADERSHIP AND CONSIDERED PART OF OUR RETENTION ACTIVITIES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA COUNTY FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 596000848 | BondIssuerEIN |
| Bond Issued | 2018-07-19 | BondIssuedDt |
| Issue Price | $23,750,000 | IssuePriceAmt |
| Purpose | REFINANCE 2013 BONDS, RENOVATION/NEW CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,703,000 | RetiredAmt |
| Total Proceeds | $23,750,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $279,236 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,500,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $16,970,764 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUIST SUNTRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3.220000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | (A) ISSUER NAME: SARASOTA COUNTY, FL INDUSTRIAL DEVELOPMENT REVENUE NOTE 2018A & 2018B |
| SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | DATE THE REBATE COMPUTATION WAS PERFORMED: 07/19/2023 NO REBATE LIABILITY. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,723,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT ITEMS | 18 | $10,567 | FMV |
| Yes (X) | PHYSICAL ASSETS | 10 | $8,602 | FMV |
| Yes (X) | DIGITAL ASSETS; CRYPTOCURRENCY | 5 | $1,550 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS BYLAWS, AMENDED MAY 2025: ARTICLE VII, SECTION 1 - ADDITION OF CAMPUS MASTER PLANNING TO LIST OF STANDING COMMITTEES; ADDITION OF "SUBCOMMITTEE" VERBIAGE THROUGHOUT DOCUMENT. ARTICLE VII, SECTION 5 - ADDITION OF INVESTMENT AND AUDIT COMMITTEES AS SUBCOMMITTEES OF FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND HEAD OF SCHOOL REVIEW THE FORM 990 IN ITS ENTIRETY BEFORE FILING WITH THE IRS. EACH TRUSTEE IS PROVIDED A REVIEWED FORM WITHOUT SCHEDULE B FOR THE PROTECTION OF DONOR CONFIDENTIALITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CURRENT POLICY COVERS ALL TRUSTEES. THE EXECUTIVE COMMITTEE MAKES THE DETERMINATION OF WHETHER A REPORTED TRUSTEE CONFLICT WOULD BE DETRIMENTAL TO A PERSON'S CONTINUED SERVICE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | BENCHMARKING DATA FROM INDEX, NAIS AND FCIS ARE USED TO DETERMINE APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. IN ADDITION TO THIS BENCHMARKING DATA, THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION PLAN FOR THE HEAD OF SCHOOL. TOP MANAGEMENT COMPENSATION PLANS ARE DETERMINED BY THE HEAD OF SCHOOL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ORIGINAL ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE ORGANIZATION'S TAX RETURNS, WHICH INCLUDES ITS FINANCIAL STATEMENTS, CAN BE FOUND AT WWW.GUIDESTAR.ORG, ONCE UPLOADED BY THE IRS. |
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