2025-05-08T10:56:21-05:00 2024-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-07-01 650900712 GULLIVER PREPARATORY SCHOOL INC GULL 3056666333 6575 N KENDALL DR PINECREST FL 33156 SIMON HESS PRESIDENT 3056666333 2025-05-08 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-05-07 2023 2025-03-06 01:10:19Z SIMON HESS 6575 N KENDALL DR PINECREST FL 33156 118066419 0 X WWW.GULLIVERPREP.ORG X 1999 FL TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH. 20 20 616 10 0 0 14117206 9361168 96448222 103026340 3818709 5678911 -861815 -926919 113522322 117139500 12603623 13783681 0 0 46100530 51722126 0 0 1201757 29061484 30732387 87765637 96238194 25756685 20901306 282268438 306469742 125206762 125418556 157061676 181051186 TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 0 0 89666877 13783681 105530953 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,230 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 89666877 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 133 0 1 616 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SIMON HESS 3056666333 6575 N KENDALL DR PINECREST FL 33156 SCOTT DAVIDSON CHAIR 1.00 X X 0 0 0 ANN OLAZABAL VICE CHAIR 1.00 X X 0 0 0 MIKE KOMARANSKY TREASURER 1.00 X X 0 0 0 CASSEY MORALES SECRETARY 1.00 X X 0 0 0 VINCENT SIGNORELLO IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ADRIANA GRINEBERG TRUSTEE 1.00 X 0 0 0 TOM THORNTON TRUSTEE 1.00 X 0 0 0 JOE HASSAN TRUSTEE 1.00 X 0 0 0 ZEINAB RAMOS TRUSTEE 1.00 X 0 0 0 BRAD MELTZER TRUSTEE 1.00 X 0 0 0 JACKIE MANSFIELD TRUSTEE 1.00 X 0 0 0 VIVIAN DE LAS CUEVAS-DIAZ TRUSTEE 1.00 X 0 0 0 FABIO RIBEIRO TRUSTEE 1.00 X 0 0 0 LES LEVI TRUSTEE 1.00 X 0 0 0 GUILHERME VALLE TRUSTEE 1.00 X 0 0 0 MICHALIS STAVRINIDES TRUSTEE 1.00 X 0 0 0 KRIS SIEMIONOW TRUSTEE 1.00 X 0 0 0 JENNIFER STERNS BUTTRICK TRUSTEE 1.00 X 0 0 0 JOHN SUMBERG TRUSTEE 1.00 X 0 0 0 GAVIN BEEKMAN TRUSTEE 1.00 X 0 0 0 PAUL D ZAMEK COO 40.00 X 248294 0 12094 DANIA DUARTE CFO 40.00 X 274387 0 29854 SIMON HESS PRESIDENT & CEO 40.00 X 0 0 0 FRANCIS STEEL HEAD OF SCHOOL 40.00 X 422491 0 36652 ALEJANDRO E RODRIGUEZ CTO 40.00 X 273708 0 12858 MICHELE SEID CPO 40.00 X 265266 0 34590 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 40.00 X 282250 0 19092 RACHEL GRIFFIN PRINCIPAL 40.00 X 206259 0 0 ELIZABETH MAWN SCOTT PRINCIPAL 40.00 X 205625 0 0 CLIFTON L KLING FORMER PRESIDENT & CEO 40.00 X 658342 0 91818 2836622 0 236958 63 1 1 0 NV2A GROUP LLC 9100 S DADELAND BLVD SUITE 600 MIAMI FL 33156 CONTRACTOR 30888108 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICES 3616732 GREEN LABEL CONSTRUCTION INC 7105 SW 47TH ST STE 403 MIAMI FL 33155 CONTRACTOR 2131839 LRG CONSTRUCTION COMPANY 14260 SW 136TH ST STE 12 MIAMI FL 33166 CONTRACTOR 1473156 COASTAL BUILDING MAINTENANCE 8651 NW 70TH STREET MIAMI FL 33166 MAINTENANCE 656556 50 1213660 8147508 295130 9361168 TUITION REVENUES 91082021 91082021 SCHOOL FEES 7033541 7033541 SUMMER SCHOOL/CAMP 4449888 4449888 OTHER REVENUES 460890 460890 103026340 3131399 3131399 2547512 0 2547512 2547512 2547512 0 1213660 884020 -884020 -884020 42899 -42899 -42899 117139500 105530953 0 2247379 150000 150000 13633681 13633681 1439115 1439115 40283475 38107273 1483406 692796 7053003 6256696 678746 117561 2946533 2737152 158232 51149 849124 440713 408411 585266 585266 1344522 1344522 1887958 1887958 5934824 5934824 2863018 2863018 EDUCATIONAL AND STUDENT 10321163 10321163 REPAIRS AND MAINTENANCE 3391704 3377483 11739 2482 RENTALS AND UTILITIES 2652086 2172477 189998 289611 STAFF DEVELOPMENT 464010 416632 47378 438712 23285 367269 48158 96238194 89666877 5369560 1201757 61450902 25775572 10197956 20310202 6747630 7879294 27581 16653 92838 71875 2894316 2604943 243710233 60091328 140426092 183618905 55509306 61718944 3964907 3964907 956910 508447 282268438 306469742 10527315 8669421 54057788 57820705 59814633 58591397 807026 337033 125206762 125418556 X 148252462 169990596 8809214 11060590 157061676 181051186 282268438 306469742 20901306 3088203 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14408290 1240354 1726273 91553 17283364 13049184 202000 1235471 78365 14408290 15275977 -2148321 78472 13049184 12201509 61000 3086019 72551 15275977 11913175 1000 358799 71465 12201509 0.82080 0.17920 0 0 26712883 26712883 82000509 17287468 64713041 35274058 23883102 11390956 13968316 11281494 2686822 85754467 7639264 78115203 183618905 LEASE LIABILITY 198495 OTHER LIABILITIES 138538 337033 X 106879746 3088203 285723 3373926 103505820 13633681 13633681 117139501 82890236 285723 285723 82604513 13633681 13633681 96238194 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 285,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 13,633,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 285,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 13,633,681. 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 NON-DISCRIMINATORY STATEMENT IS INCLUDED IN THE ADMISSIONS PACKET. IT IS STATED ON THE APPLICATION DIRECTLY BELOW WHERE PARENTS SIGN AND IT IS ALSO STATED IN VARIOUS PARTS OF THE ADMISSIONS PACKET. GALA 1048504 1048504 170257 606086 GOLF CLASSIC 132156 132156 42311 49193 1 33000 33000 16173 1213660 1213660 212568 671452 884020 -884020 0 BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C3 150000 0 EDUCATIONAL FINANCIAL ASSISTANCE 260 6462355 BOOK FINANCIAL ASST PREPAID DISCOUNTS 1325 2362447 BOOK PREPAID DISC. EMPLOYEE TUITION REMISSIONS 156 4808879 BOOK REMISSIONS X 1 1 X X X X 0 0 0 0 0 0 0 1 0 CLIFTON L KLING FORMER PRESIDENT & CEO 658342 0 0 0 0 0 79375 0 12443 0 750160 0 0 0 FRANCIS STEEL HEAD OF SCHOOL 422491 0 0 0 0 0 29858 0 6794 0 459143 0 0 0 DANIA DUARTE CFO 274387 0 0 0 0 0 23175 0 6679 0 304241 0 0 0 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 282250 0 0 0 0 0 10431 0 8661 0 301342 0 0 0 MICHELE SEID CPO 265266 0 0 0 0 0 21790 0 12800 0 299856 0 0 0 ALEJANDRO E RODRIGUEZ CTO 273708 0 0 0 0 0 0 0 12858 0 286566 0 0 0 PAUL D ZAMEK COO 248294 0 0 0 0 0 7219 0 4875 0 260388 0 0 0 RACHEL GRIFFIN PRINCIPAL 206259 0 0 0 0 0 0 0 0 0 206259 0 0 0 ELIZABETH MAWN SCOTT PRINCIPAL 205625 0 0 0 0 0 0 0 0 0 205625 0 0 0 PART I, LINE 6 THE EMPLOYEE WILL BE MEASURED AGAINST THE STRATEGIC GOALS SET FORTH AT THE DISCRETION OF THE BOARD OF TRUSTEES. A MIAMI DADE COUNTY 2019-12-12 12600000 REFUNDING BOND, SERIES 2019A ("SERIES A BOND") 0 0 0 B MIAMI DADE COUNTY 2019-12-12 14000000 REVENUE BOND, SERIES 2019B ("SERIES B BOND") 0 0 0 C MIAMI DADE COUNTY 2019-12-12 38400000 REVENUE BOND, SERIES 2019C ("SERIES C BOND") 0 0 0 A 12600000 902072 11697928 2019 1 0 1 1 B 14000000 14000000 2019 0 0 1 1 C 38400000 38400000 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X OTHER GOODS 187 295130 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES, CFO AND PRESIDENT EXAMINED THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT AFFECT EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES. COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, IS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE UPON REQUEST. PINECREST PROPERTY MANAGEMENT HOLD REAL ESTATE HOLDINGS 9350 SOUTH DIXIE HIGHWAY 11TH FLOOR MIAMI FL 33156 650900712 RE HOLDING FL