2020-07-09T07:42:36-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2018-07-01 591920297 COMMUNITY SCHOOL OF NAPLES INC COMM 2395977575 13275 LIVINGSTON RD NAPLES FL 34109 CHAD N OTT TREASURER 2392628686 2020-07-07 1 AMELIA COOPER P00437898 2392628686 2020-06-30 67.137.57.251 2020-07-07 08:45:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 95E3CFCF215ADAC7DE7F0650C27D057B8C565956 2018 2021-01-29 14:40:06Z JOHN ALLEN 13275 LIVINGSTON RD NAPLES FL 34109 30700460 0 X WWW.COMMUNITYSCHOOLNAPLES.ORG X 1980 FL COMMITTED TO ACADEMIC EXCELLENCE, COMMUNITY SCHOOL OF NAPLES INSPIRES AND EMPOWERS STUDENTS TO REALIZE THEIR OWN POTENTIAL AS ENGAGED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS. 25 25 273 75 0 0 3021735 7232491 20977771 21956049 -273902 270953 509372 26213 24234976 29485706 2359313 2610436 0 0 11623812 12483908 0 0 542816 8732606 8536484 22715731 23630828 1519245 5854878 61908883 68238366 23369497 24054102 38539386 44184264 X THE VISION OF COMMUNITY SCHOOL OF NAPLES IS TO BE A WORLD-CLASS INDEPENDENT SCHOOL, MEETING OUR MISSION IN MEMORABLE WAYS FOR THE BENEFIT OF EVERY STUDENT, EVERY DAY.COMMITTED TO ACADEMIC EXCELLENCE, COMMUNITY SCHOOL OF NAPLES INSPIRES AND EMPOWERS STUDENTS TO REALIZE THEIR OWN POTENTIAL AS ENGAGED LEARNERS AND RESPONSIBLE GLOBAL CITIZENS. 0 0 16520129 2610436 21956049 CSN IS COMMITTED TO ACADEMIC EXCELLENCE. THE SCHOOL IS KNOWN FOR ITS COMPREHENSIVE COLLEGE PREPARATORY PROGRAM THAT BLENDS RIGOR WITH A COMMITMENT TO INDIVIDUAL GROWTH AND DEVELOPMENT. FROM PK3 TO 12TH GRADE, OVER 825 STUDENTS TAKE PART IN A CURRICULUM THAT REFLECTS THE HIGHEST STANDARDS OF INDEPENDENT SCHOOLS ON A 77-ACRE CAMPUS WHICH INCLUDES A MEDIA CENTER, FIELD HOUSE AND PLAYING FIELDS. ADVANCED PLACEMENT COURSES ARE AVAILAIBLE 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. CONTINUED ON SCHEDULE O.STUDENTS MAY PARTICIPATE IN NUMEROUS ACTIVITIES INVOLVING MUSIC, THE ARTS, SPORTS, MATHCOUNTS AND MU ALPHA THETA, MODEL CONGRESS, MODEL UN, FOREIGN LANGUAGE COMPETITIONS, AND ROBOTICS COMPETITIONS. 16520129 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 52 0 273 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X ILONA LAWRENCE 2395977575 13275 LIVINGSTON ROAD NAPLES FL 34109 JOHN N ALLEN PRESIDENT 10.00 0.50 X X 0 0 0 JULIE SCHMELZLE VICE PRESIDENT 3.00 0.50 X X 0 0 0 CHAD N OTT TREASURER & VICE PRESIDENT 10.00 1.00 X X 0 0 0 DOMENIC FERRANTE SECRETARY 3.00 1.00 X X 0 0 0 ANDY ATTERBURY TRUSTEE/OFFICER 3.00 X X 0 0 0 ELISE BURFIELD TRUSTEE/OFFICER 3.00 X X 0 0 0 TOM MCAULEY TRUSTEE/OFFICER 3.00 X X 0 0 0 LANE RASKAUSKAS TRUSTEE/OFFICER 3.00 X X 0 0 0 ROBERT SULLIVAN TRUSTEE/OFFICER 3.00 X X 0 0 0 RICHARD ABOOD TRUSTEE 3.00 X 0 0 0 SUSAN ALDRICH TRUSTEE 3.00 X 0 0 0 PATRICK BISHOP TRUSTEE 3.00 X 0 0 0 PATRICIA CAMPBELL TRUSTEE 3.00 X 0 0 0 MARNI CHUR TRUSTEE 3.00 X 0 0 0 KEVIN COLEMAN TRUSTEE 3.00 X 0 0 0 SAMUEL DAVIS TRUSTEE 3.00 X 0 0 0 MICHAEL DIAMOND TRUSTEE 3.00 X 0 0 0 DAVID DORAN TRUSTEE 3.00 X 0 0 0 DAVID EKLUND TRUSTEE 3.00 X 0 0 0 JANET GABLE TRUSTEE 3.00 X 0 0 0 MELISSA KAPLAN TRUSTEE 3.00 X 0 0 0 RICHARD MOLLOY TRUSTEE 3.00 X 0 0 0 SAURABH PATEL TRUSTEE 3.00 X 0 0 0 SUSAN ROGGE TRUSTEE 3.00 X 0 0 0 WILLIAM VERHELLE TRUSTEE 3.00 X 0 0 0 DAVID WATSON HEAD OF SCHOOL 40.00 X 371939 0 24500 PAUL SELVIDIO CFO 40.00 X 177919 0 14508 ERIC JOHNSON DIVISION HEAD 40.00 X 118078 0 12844 AMY MOVIEL DIVISION HEAD 40.00 X 102392 0 2277 COLLEEN POTOCKI DIVISION HEAD 40.00 X 119063 0 9412 BART WEISS DEPT. HEAD 40.00 X 135244 0 881 1024635 0 64422 6 0 1 0 IBERIA BANK CREDIT CARD 200 WEST CONGRESS STREET LAFAYETTE LA 70510 CREDIT CARD SERVICES 2258588 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 840747 PROFESSIONAL CLEANING SYSTEM LLC 3419 19THST W LEHIGH ACRES FL 33971 MAINTENANCE SERVICE 209220 PAGE MECHANICAL GROUP INC 4611 CUMMINS COURT FORT MYERS FL 33905 MAINTENANCE SERVICE 152942 CAMBRIDGE SECURITY SERVICES CORP PO BOX 75359 CHICAGO IL 60675 SECURITY SERVICES 150951 5 1522180 5710311 348173 7232491 TUITION, FEES & BOOKS 611110 19388955 19388955 INFRASTRUCTURE FEES 611110 1629000 1629000 OTHER STUDENT REVENUE 611110 594562 594562 SUMMER & AFTER SCHOOL PROGRAMS 611110 204276 204276 ATHLETIC REVENUE 611110 139256 139256 21956049 270243 270243 35033 0 35033 35033 35033 710 0 710 710 710 444790 1522180 974377 -529587 -529587 15200 7750 7450 7450 252013 232627 19386 19386 MISCELLANEOUS INCOME 900099 441361 441361 YEARBOOK REVENUE 900099 52570 52570 493931 29485706 21975435 0 277780 2610436 2610436 596125 436223 159902 9614202 8202145 1224632 187425 594288 504865 89423 871964 674970 174478 22516 807329 658020 123177 26132 10645 10645 75968 75968 30764 24357 6407 35944 16855 19089 1553186 65048 1418196 69942 426988 426988 1537223 1537223 147033 116928 20967 9138 519904 519904 2117961 2117961 333047 333047 EDUCATIONAL SUPPLIES 1594258 1594258 SUMMER PROGRAM 104891 104891 EVENT EXPENSES 48672 48672 23630828 16520129 6567883 542816 4195116 5493829 8907161 11879904 1019096 2607206 157028 135074 24436 26648 377947 392001 69412918 26008992 43841819 43403926 3386280 4299778 61908883 68238366 1237837 1313717 8966185 9866169 12665176 12270180 500299 604036 23369497 24054102 X 34100835 35225520 3988551 8508744 450000 450000 38539386 44184264 61908883 68238366 X 5854878 -210000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 450000 450000 450000 450000 450000 450000 450000 450000 0.00000 1.00000 0.00000 0 0 4358150 4358150 50399990 18331954 32068036 5753600 774200 4979400 8066487 6448830 1617657 834691 454008 380683 43403926 DUE FROM RELATED ORGANIZATION 36584 SPLIT-INTEREST AGREEMENT RECEIVABLE 371675 LAND HELD FOR INVESTMENT 15000 DEPOSITS 10724 BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS 3865795 4299778 CAPITAL LEASE PAYABLE 232361 SPLIT INTEREST AGREEMENT PAYABLE - FOUNDATION 371675 604036 X 30352287 0 30352287 -866581 -866581 29485706 24707409 1076581 1076581 23630828 0 23630828 PART V, LINE 4: THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT CSN'S OPERATING PROGRAM. PART X, LINE 2: THE SCHOOL FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT AND GAMING EXPENSES -633,954. CONCESSION AND SCHOOL STORE COST OF GOODS SOLD -232,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT AND GAMING EXPENSES 633,954. UNCOLLECTIBLE PLEDGES 210,000. CONCESSION AND SCHOOL STORE COST OF GOODS SOLD 232,627. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE AS WELL AS ON THE SCHOOL'S APPLICATION FOR ADMISSION AND WHEN THE SCHOOL ADVERTISES ON LOCAL TELEVISION, RADIO, AND NEWSPAPERS. ANGEL BALL 1939860 1508470 431390 679238 59934 95286 85612 36208 SEAHAWK SCRAMBLE 27110 13710 13400 3450 1353 7788 5508 1966970 1522180 444790 682688 61287 103074 85612 41716 974377 -529587 15200 7750 0 15200 7750 7750 7450 0 0 0 0 0 0 1 STUDENT FINANCIAL AID TOWARDS TUITION 2610436 0 N/A N/A PART I, LINE 2: FINANCIAL AID GRANTS ARE OFFERED TO STUDENTS WHO HAVE BEEN ACCEPTED TO GRADES 6-12, AND LIMITED FINANCIAL AID IS OFFERED TO STUDENTS ACCEPTED TO GRADES PK3-5, WHOSE FAMILIES DEMONSTRATE FINANCIAL NEED. TO ASSESS THE LEVEL OF NEED, THE SCHOOL USES CALCULATIONS OF THE SCHOOL AND STUDENT SERVICES FOR FINANCIAL AID (SSS). THE FAMILY'S TOTAL INCOME, ASSETS AND SPECIAL CIRCUMSTANCES ARE TAKEN INTO CONSIDERATION. CONTINUED NEED MUST BE DEMONSTRATED EACH YEAR BY WAY OF SSS (SEE ABOVE). IT IS THE POLICY OF THE FINANCIAL AID COMMITTEE TO MAINTAIN INDIVIDUAL GRANTS CONSISTENTLY FROM YEAR TO YEAR, ALWAYS SUBJECT TO CURRENT DOCUMENTED NEED AND AVAILABILITY OF FINANCIAL AID FUNDS. STUDENTS AND PARENTS MUST MAINTAIN A POSITIVE AND CONSTRUCTIVE RELATIONSHIP WITH THE SCHOOL. THE SCHOOL ALSO OFFERS TUITION REMISSION TO THE STUDENTS OF FULL TIME FACULTY AND STAFF. THOSE STUDENTS ARE HELD TO THE SAME ACADEMIC REQUIREMENTS AND QUALIFICATIONS, HOWEVER THE AWARDS ARE BASED ON THE LEGAL CUSTODIANS EMPLOYMENT STATUS AND NOT FINANCIAL NEED. X 1 1 X X 0 0 0 0 0 0 0 0 0 DAVID WATSON HEAD OF SCHOOL 298889 0 72456 0 594 0 24500 0 0 0 396439 0 0 0 PAUL SELVIDIO CFO 162650 0 14675 0 594 0 14508 0 0 0 192427 0 0 0 PART I, LINE 1A DR. DAVID WATSON RECEIVES THESE TYPES OF BENEFITS. REIMBURSEMENT FOR ANY ALLOWANCE EXPENSES WERE APPROVED BY THE CFO AND NOT INCLUDED IN HIS TAXABLE INCOME. DR. WATSON RECEIVED A $35,671 HOUSING ALLOWANCE AND AN $9,261 CAR ALLOWANCE WHICH WERE ALL INCLUDED IN HIS TAXABLE INCOME. X AUCTION ITEMS 151 303126 FMV & DONOR CERTIFIC X DONATED SUPPLIES 1 45047 REPLACEMENT COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF THE ELECTED OFFICERS OF THE BOARD. THE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. ANY DECISIONS MADE BY THE COMMITTEE ON BEHALF OF THE BOARD ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED WITHIN THE BUSINESS OFFICE BY THE CFO AND FINANCE MANAGER, THEN REVIEWED BY THE HEAD OF THE SCHOOL AS WELL AS THE BOARD TREASURER AND VICE PRESIDENT. A COMPLETE COPY OF THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. 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. THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. DURING MEETINGS, ANY VOTING MEMBERS WHO HAVE A CONFLICT OF INTEREST EXCUSE THEMSELVES FROM VOTING ON THE ISSUE AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CFO, HEAD OF SCHOOL, AND ALL OTHER SENIOR LEADERSHIP TEAM MEMBERS 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. ALL THREE 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 & BRADSTREET ANNUALLY. CSN PROVIDES AN ANNUAL REPORT TO FAMILIES AND FACULTY REGARDING THE OVERALL STATE OF THE SCHOOL, AND PERIODICALLY SCHEDULES HEAD MASTERS' ROUND TABLES AND ANNUAL SURVEY CONFERENCES WHICH ARE OPEN TO THE PUBLIC. UPON REQUEST, THE AUDITED FINANCIALS AND THE IRS FORM 990 ARE MADE AVAILABLE. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -210,000. COMMUNITY SCHOOL FOUNDATIAON INC 13275 LIVINGSTON RD NAPLES FL 34109 204062828 TO GROW AND PRESERVE AN ENDOWMENT FOR THE COMMUNITY SCHOOL OF NAPLES FL 501(C)(3) LINE 12B, II COMMUNITY SCHOOL OF NAPLES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0