2011-11-11T14:01:13-06:00 2011-06-30 JA REYES & CO PA 6701 SUNSET DRIVE SUITE 100 MIAMI FL 33143 990 2010-07-01 591278987 MIAMI COUNTRY DAY SCHOOL INC MIAM 3057592843 601 NE 107 ST MIAMI FL 33161 ANNE PAULK 3057592843 2011-10-18 true JOE A REYES CPA 3056682318 2011-11-11 2010 2016-02-24 21:20:13Z 22840356 false X WWW.MIAMICOUNTRYDAY.ORG X 1978 FL EDUCATION OF CHILDREN FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE 23 23 277 0 773219 820005 20272476 21948544 118608 71807 0 21164303 22840356 0 1852486 2092277 10433363 11565831 0 721890 7494276 7966882 19780125 21624990 1384178 1215366 36631126 41224756 7415993 10794257 29215133 30430499 EDUCATION OF CHILDREN FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE false false 18823385 MIAMI COUNTRY DAY SCHOOL IS A COLLEGE PREPARATORY LEARNING COMMUNITY COMMITTED TO EDUCATING THE WHOLE CHILD. THROUGH THE CORE VALUES OF HONOR, RESPECT, WISDOM, AND COMPASSION, WE PREPARE STUDENTS TO BE LIFELONG LEARNERS. WE INSPIRE OUR CHILDREN TO DEVELOP THEIR INTELLECTUAL, PHYSICAL, AESTHETIC, SOCIAL, EMOTIONAL AND SPIRITUAL POTENTIALS BY VALUING EVERY STUDENT EVERY DAY. THE SCHOOL IS CO-EDUCATIONAL INDEPENDENT DAY SCHOOL ENROLLING APPROXIMATELY 1,000 STUDENTS IN A JUNIOR KINDERGARTEN THROUGH 12TH GRADE COLLEGE PREPARATORY PROGRAM. 18823385 true true false false false true false false false true true false false false false false true false true false false false false false true false false false false true false false false false false true true false true false false false false true false false false false true 19 0 true 277 true false false false false true true true true false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true true false X ALICE FLORIN 3057797333 601 NE 107 ST MIAMI FL 33161 X HOWARD PREMER 0.00 X 0 0 0 JAMES W MOORE X 0 0 0 ANNE PAULK X 0 0 0 JOHN F FARREY X 0 0 0 NOAH BREAKSTONE X 0 0 0 CHRISTOPHER BELLOWS X 0 0 0 GERALD MOORE X 0 0 0 JAVIER HOLTZ X 0 0 0 JOHN CAMP X 0 0 0 LAWRENCE STANFILL DDS X 0 0 0 MARILYN THOMAS X 0 0 0 MARK PIPER X 0 0 0 MATTHEW WHITMAN LAZENBY X 0 0 0 MELANIE I BROEKER X 0 0 0 TERRY JOVE X 0 0 0 WAYNE CHAPLIN X 0 0 0 ISAAC ARGUETTY X 0 0 0 DEBI BEASLEY X 0 0 0 SEAN CLANCY X 0 0 0 FREDRIC KARLTON 0.00 X 0 0 0 MATTHEW KAYTON X 0 0 0 SOL SAAD X 0 0 0 ELIZABETH HACH X 0 0 0 JOHN DAVIES 40.00 X 230000 0 24145 GARY BUTTS 40.00 X 160000 0 15609 MARTA ALLEN 40.00 X 100911 0 25579 STEVE MATHES 40.00 X 100737 0 12947 591648 78280 4 false true false SUFFOLK CONSTRUCTION CO 1 HARVARD CIR STE 100 WEST PALM BEACH FL 33409 CONSTRUCTION CO 5201968 SAGE DINING SERVICES 1402 YORK RD STE 100 LUTHERVILLE MD 21093 FOOD CATERING 709353 SERVICE KEEPERS 7541 NE 3 PL MIAMI FL 33138 SECURITY, MAINT 543793 SA CONSULTANT LLC 2150 CORAL WAY STE 7B MIAMI FL 33145 CONSTRUCTION CO 363011 CONQUEST TECHNOLOGY SERVICES 1400 BISCAYNE BLVD STE 206 MIAMI FL 33132 INFORMATION TEC 350476 5 134292 685713 45923 820005 TUITION 19641251 19641251 LUNCH PROGRAM REVENUE 828779 828779 SALE OF BOOKS 430748 430748 AFTER SCHOOL CLUBS REVENUES 399786 399786 GENERAL SUMMER PROGRAM REVENU 282382 282382 365598 365598 21948544 71807 71807 22840356 22020351 2092277 2092277 9130417 7695562 1147884 286971 860463 606223 169493 84747 836535 694323 108750 33462 738416 612885 95994 29537 121762 121762 60807 60807 27336 27336 218329 158795 50193 9341 22737 19326 2274 1137 1354365 1259560 67719 27086 191394 191394 40412 13580 5717 21115 766 766 1248643 1248643 512693 358885 153808 FOOD SERVICE 740672 629570 74068 37034 LEASES - EQUIPMENT 390892 390892 COST OF BOOKS SOLD 337629 337629 PROFESSIONAL SERVICES-COM 280186 280186 PROFESSIONAL SERVICES - 252066 252066 2166193 1980823 21246 164124 21624990 18823385 2079715 721890 4278883 3432732 5066634 3077515 968053 671466 23507 14617 6509 73778 27726 379595 565034 42959260 10259531 25157537 32699729 591472 614231 100557 106307 36631126 41224756 1508512 2161863 5907481 8632394 7415993 10794257 X 23168349 26377234 2391296 98995 3655488 3954270 29215133 30430499 36631126 41224756 1215366 X X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 591489 4053265 false false false false false false false 2297624 297281 2594905 2345915 -48291 2297624 2357362 -11447 2345915 1.00000 1.00000 false false false 1165590 1165590 24315737 4060465 20255272 9243548 2321575 6921973 1406884 906883 500001 6827501 2970608 3856893 32699729 22840356 21624990 1215366 1215366 22840356 22840356 22840356 21624990 21624990 21624990 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 CHARACTER WHICH WOULD ENABLE THEM TO SUCCEED IN OUR SCHOOL COMMUNITY X X X X X false FL 990PTVIII1C 101165 101165 990PTVIII1C 33127 33127 134292 134292 false X true true false false false false false false false false false JOHN DAVIES 230000 16100 8045 254145 256962 GARY BUTTS 160000 10267 5342 175609 MARK PIPER TRUSTEE OFFICER LIFE INS false SHERYL PIPER KEY EMPLOYEE WIFE OF TRUSTEE false TERRY JOVE TRUSTEE INSURANCE SVCS false X 1 45923 MARKET VALUE false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B MORGAN STANLEY/SMITH BARNEY RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MARK PIPER SHERYL PIPER TRUSTEE DIR DEV HUSBAND AND WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW, PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C FACULTY AND ADMINISTRATIVE STAFF SIGNS EMPLOYMENT CONTRACT ANNUALLY AND ARE REQUIRED TO DISCLOSED ANY CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL HIRED AN INDEPENDENT COMPANY TO REVIEW SALARIES PAID BY COMPARABLE SCHOOLS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES PAID TO OTHER OFFICERS AND/OR KEY EMPLOYEES WERE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24F REPAIRS & MAINTENANCE - P 245,123 PROFESSIONAL SERVICES - A 202,500 BANK EXPENSES 194,075 SUPPLIES-OTHER INSTRUCTIO 192,153 COMPUTER SOFTWARE LICENSE 144,441 EVENTS - DEVELOPMENT 121,947 SUPPLIES - ATHLETIC 112,844 UNCOLLECTABLE ACCOUNTS PR 95,942 FURNITURE & EQUIPMENT 85,434 SUPPLIES - OTHER NON INST 84,043 SUPPLIES - CLEANING & HOU 60,030 TELEPHONE USAGE CHARGES 56,146 DUES AND MEMBERSHIPS 52,907 RENTALS - OTHER 48,302 PUBLIC RELATIONS 42,177 BOOKS 41,613 OFFICIATING SERVICES 40,637 COMPUTER HARDWARE - INSTR 38,938 COMPUTER SOFTWARE - NONIN 36,344 TESTING SUPPLIES 33,047 DISCRETIONARY FUND 30,627 REPAIRS & MAINTENANCE 26,754 PRIZES & GIFTS 26,457 COST OF SUPPLIES POCKETS 24,319 EMPLOYEE RECRUITMENT 23,733 LICENSES & PERMITS 20,647 YEARS OF SERVICE RECOGNIT 17,710 SUPPLIES - GAS & OIL 16,764 SUPPLIES - PAINT 10,050 COMPUTER SOFTWARE - INSTR 9,294 PERIODICALS & SUBSCRIPTIO 7,158 SUPPLIES - HEALTH & SAFET 4,574 SUPPLIES - MEDICAL 4,318 UNIFORMS 3,536 RENTAL - EQUIPMENT 3,428 SUPPLIES - LIGHT BULBS 2,922 SUPPLIES - ELECTRICAL 2,743 TOOLS & MAINTENANCE EQUIP 1,112 RETREATS 828 ABBESS CENTER - SUPPLIES 595 HONORARIA 551 COMPUTER CARTRIDGES 305 REPAIRS & MAINTENANCE - O 273 COMPUTER HARDWARE - NONIN 176 SUPPLIES - LUMBER & HARDW 116 FILMS - RENTAL OR PURCHAS 108 MISCELLANEOUS -1,548 CHANGE IN FINANCIAL REVIEW PROCESS FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ESTABLISHED A NEW AUDIT COMMITTE THIS YEAR. 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