2021-05-14T15:55:01-05:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 650900712 GULLIVER PREPARATORY SCHOOL INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 CLIFTON KLING PRESIDENT 3056666333 2021-05-14 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-05-14 2019 2022-09-23 18:48:47Z CLIFTON KLING 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 88531515 0 X WWW.GULLIVERPREP.ORG X 1999 FL TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH. 21 21 740 20 0 0 1896878 3953316 80084123 82920482 1323235 1593610 -388620 -490046 82915616 87977362 10700213 10924801 0 0 42460810 43135636 0 0 2310079 24436458 20641726 77597481 74702163 5318135 13275199 132800333 162931985 53639370 70207096 79160963 92724889 TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 0 0 68451641 10924801 82846665 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,170 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 68451641 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 1 135 0 1 740 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CLIFTON KLING 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 KARA STEARNS SHARP TRUSTEE 1.00 X 0 0 0 ANN OLAZABAL TRUSTEE 1.00 X 0 0 0 DARLENE BOYTELL-PEREZ TRUSTEE 1.00 X 0 0 0 SCOTT DAVIDSON TREASURER 1.00 X X 0 0 0 CONSTANTINO PENA TRUSTEE 1.00 X 0 0 0 ADRIANA GRINEBERG TRUSTEE 1.00 X 0 0 0 THOMAS GARFINKEL TRUSTEE 1.00 X 0 0 0 NARENDRA KINI TRUSTEE 1.00 X 0 0 0 TONY FIGUEROA CISNEROS TRUSTEE 1.00 X 0 0 0 TOM THORNTON TRUSTEE 1.00 X 0 0 0 VINCENT SIGNORELLO VICE CHAIR 1.00 X X 0 0 0 MICHALIS STAVRINIDES CHAIR 1.00 X X 0 0 0 JOCELYN WOOLWORTH TRUSTEE 1.00 X 0 0 0 JOE HASSAN TRUSTEE 1.00 X 0 0 0 SCOTT BETTRIDGE TRUSTEE 1.00 X 0 0 0 ZEINAB RAMOS TRUSTEE 1.00 X 0 0 0 PRISCILLA MARRERO TRUSTEE 1.00 X 0 0 0 STEPHANIE BURKE SECRETARY 1.00 X X 0 0 0 ALFONSO MUNK TRUSTEE 1.00 X 0 0 0 JESSICA GONZALEZ TRUSTEE 1.00 X 0 0 0 BRAD MELTZER TRUSTEE 1.00 X 0 0 0 CLIFTON L KLING PRESIDENT & CEO 50.00 X 568832 0 5700 CHARLES A RUE COO 50.00 X 316464 0 5700 FRANCIS STEEL HEAD OF SCHOOL 50.00 X 392285 0 5700 JOSEPH E GOULART VICE PRESIDENT 50.00 X 299487 0 0 ALEJANDRO E RODRIGUEZ CTO 50.00 X 230681 0 0 PETER B OLRICH ASSOCIATE DIRECTOR 50.00 X 223289 0 0 EDWARD LATOUR DIRECTOR 50.00 X 207750 0 0 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 50.00 X 202284 0 1211 2441072 0 18311 43 0 1 0 FLIKCOMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 DINING 2138445 BDI CONSTRUCTION CO 7270 NW 12TH STREET SUITE 200 MIAMI FL 33126 CONSTRUCTION 1439046 ZYSCOVICH INC 100 S BISCAYNE BLVD FL 27 MIAMI FL 33131 ARCHITECTS 942106 COASTAL BUILDING MAINTENANCE 8651 NW 70TH STREET MIAMI FL 33166 JANITORIAL 334928 SCHOOL MANAGEMENT SYSTEMS INC 115 HENRY SEWALL WAY SEWALLS POINT FL 34996 CONSULTANT 300000 5 746160 3207156 192808 3953316 TUITION REVENUES 73272831 73272831 SCHOOL FEES 6710239 6710239 SUMMER SCHOOL/CAMP 2420409 2420409 OTHER REVENUES 517003 517003 82920482 1593610 1593610 0 746160 416229 -416229 -416229 64107 137924 -73817 -73817 87977362 82846665 0 1177381 150000 150000 10774801 10774801 1292181 1292181 35112565 33503640 658713 950212 4139341 3641871 408185 89285 2591549 2415101 117960 58488 763529 175531 587998 1006666 111894 894772 1472787 1472787 653728 653728 4443877 4443877 1153172 1153172 EDUCATIONAL AND STUDENT 6317803 6317803 RENTALS AND UTILITIES 2009210 1434178 275018 300014 REPAIRS AND MAINTENANCE 1707590 1699798 5918 1874 OTHER EXPENSES 632549 60180 556935 15434 480815 443280 37535 74702163 68451641 3940443 2310079 23576959 34726840 2686467 2877683 584291 2161505 281053 376830 37517 653461 494649 111530873 43143381 52431201 68387492 48247601 49650152 3964907 3964907 336876 291927 132800333 162931985 4564941 4993106 36366940 36969987 12167489 28064003 540000 180000 53639370 70207096 X 76903642 88742584 2257321 3982305 79160963 92724889 132800333 162931985 13275199 288727 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11913175 1000 358799 71465 12201509 11215923 1450 764393 68591 11913175 10531755 33065 717357 66254 11215923 9828773 47940 720323 65281 10531755 8513790 1004634 375190 64841 9828773 0.89230 0.10770 0 0 26386257 26386257 34821419 11636492 23184927 26998460 16690312 10308148 11035911 8561234 2474677 12288826 6255343 6033483 68387492 ACCRUED FEES 180000 180000 X 77491288 288727 288727 77202561 10774801 10774801 87977362 63927362 0 63927362 10774801 10774801 74702163 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 6/30/20, 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 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 10,774,801. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 10,774,801. 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 580589 580589 288032 GOLF CLASSIC 122565 122565 27545 34817 1 43006 43006 65835 746160 746160 27545 388684 416229 -416229 0 BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C3 150000 EDUCATIONAL FINANCIAL ASSISTANCE 247 5877898 BOOK FINANCIAL ASST PREPAID DISCOUNTS 1226 1708218 BOOK PREPAID DISC. EMPLOYEE TUITION REMISSIONS 140 3188685 BOOK REMISSIONS X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CLIFTON L KLING PRESIDENT & CEO 568832 0 0 0 0 0 5700 0 0 0 574532 0 0 0 CHARLES A RUE COO 316464 0 0 0 0 0 5700 0 0 0 322164 0 0 0 FRANCIS STEEL HEAD OF SCHOOL 392285 0 0 0 0 0 5700 0 0 0 397985 0 0 0 JOSEPH E GOULART VICE PRESIDENT 299487 0 0 0 0 0 0 0 0 0 299487 0 0 0 ALEJANDRO E RODRIGUEZ CTO 230681 0 0 0 0 0 0 0 0 0 230681 0 0 0 PETER B OLRICH ASSOCIATE DIRECTOR 223289 0 0 0 0 0 0 0 0 0 223289 0 0 0 EDWARD LATOUR DIRECTOR 207750 0 0 0 0 0 0 0 0 0 207750 0 0 0 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 202284 0 0 0 0 0 1211 0 0 0 203495 0 0 0 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 3040000 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 3040000 3040000 2019 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X OTHER GOODS 209 192808 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES, COO 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