2020-07-15T13:05:44-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 CLIFTON KLING PRESIDENT 3056666333 2020-07-15 1 OCTAVIO A VERDEJA P00640853 3054463177 2020-07-15 170.55.63.100 2020-07-15 13:34:49 ED P 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2021-01-29 14:40:06Z CLIFTON KLING 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 83614797 0 X WWW.GULLIVERSCHOOLS.ORG X 1999 FL TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 20 20 768 20 0 0 2665043 1896878 75540755 80084123 1137382 1323235 -259304 -388620 79083876 82915616 9721353 10700213 0 0 40612910 42460810 0 0 2454169 23440529 24436458 73774792 77597481 5309084 5318135 127965179 132800333 56015035 53639370 71950144 79160963 TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 0 0 67120936 10700213 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,206 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 67120936 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 1 0 0 1 0 0 0 0 1 157 0 1 768 1 0 0 0 0 0 1 1 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 CLIFTON KLING 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 KARA STEARNS SHARP TREASURER 1.00 X 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 TRUSTEE 1.00 X 0 0 0 CONSTANTINO PENA TRUSTEE 1.00 X 0 0 0 ADRIANA GRINEBERG TRUSTEE 1.00 X 0 0 0 THOMAS GARFINKEL SECRETARY 1.00 X X 0 0 0 NARENDA KINI MD 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 TRUSTEE 1.00 X 0 0 0 MICHALIS STAVRINIDES CHAIR 1.00 X X 0 0 0 JOCELYN WOOLWORTH TRUSTEE 1.00 X 0 0 0 ROSEMARY HARTIGAN TRUSTEE 1.00 X 0 0 0 SCOTT BETTRIDGE TRUSTEE 1.00 X 0 0 0 GUSTAVO ANTORCHA TRUSTEE 1.00 X 0 0 0 PRISCILLA MARRERO VICE CHAIR 1.00 X X 0 0 0 STEPHANIE BURKE TRUSTEE 1.00 X 0 0 0 ALFONSO MUNK TRUSTEE 1.00 X 0 0 0 JESSICA GONZALEZ TRUSTEE 1.00 X 0 0 0 CLIFTON L KLING PRESIDENT & CEO 50.00 X 534222 0 0 CHARLES A RUE COO 50.00 X 305179 0 0 FRANCIS STEEL HEAD OF SCHOOL 50.00 X 407517 0 0 JAMES SANTORO HR DIRECTOR 50.00 X 242847 0 0 PETER B OLRICH ASSOCIATE DIRECTOR 50.00 X 213298 0 0 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 50.00 X 209112 0 0 EDWARD LATOUR DIRECTOR 50.00 X 207478 0 0 VALERIE BOSTICK ASST HEAD OF SCHOOL 50.00 X 203859 0 0 2323512 0 0 39 1 1 0 FLIKCOMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 DINING 2960126 EA EDUCATIONAL TOURS 445 HOWELL AVENUE BROOKSVILLE FL 34601 TRAVEL/TOUR AGENCY 563835 STEARNS WEAVER MILLER WEISSLER ALHADEFF 150 W FLAGLER ST STE 2200 MIAMI FL 33130 LEGAL 463572 ZYSCOVICH INC 100 S BISCAYNE BLVD FL 27 MIAMI FL 33131 ARCHITECTS 444037 BEST ROOFING 1600 NE 12TH TERRACE FT LAUDERDALE FL 33305 CONSTRUCTION 435638 5 972568 924310 247000 1896878 TUITION REVENUES 69699997 69699997 SCHOOL FEES 6595532 6595532 SUMMER SCHOOL/CAMP 3287443 3287443 OTHER REVENUES 501151 501151 80084123 1321854 1321854 1381 0 1381 1381 1381 17605 972568 473948 -456343 -456343 292956 225233 67723 67723 82915616 80153227 0 865511 313753 313753 10386460 10386460 1253401 1253401 34388135 31349052 2132684 906399 581345 490423 79819 11103 3693817 3116176 507053 70588 2544112 2262759 214357 66996 1179652 219185 875248 85219 1759680 786873 972807 1688687 1688687 471192 471192 4368636 4368636 1167257 1167257 EDUCATIONAL AND STUDENT 7791101 7773246 17855 REPAIRS AND MAINTENANCE 2630420 276904 2343781 9735 RENTALS AND UTILITIES 2262204 1660596 318302 283306 STAFF DEVELOPMENT 741192 593954 105613 41625 376437 195783 174263 6391 77597481 67120936 8022376 2454169 22701792 23576959 2648844 2686467 625519 584291 20799 281053 56098 37517 1173294 653461 97110083 44678882 51442422 52431201 45226445 48247601 3964907 3964907 105059 336876 127965179 132800333 4601544 4564941 37185282 36366940 13328209 12167489 900000 540000 56015035 53639370 X 69579518 76903642 1286951 1172196 1083675 1085125 71950144 79160963 127965179 132800333 5318135 1892684 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11215923 1450 764393 68591 11913175 10531755 33065 717357 66254 11215923 9828773 47940 720323 65281 10531755 8513790 1004634 375190 64841 9828773 7391874 1015995 165167 59246 8513790 0.88750 0.11250 0 0 12386257 12386257 34821291 10749648 24071643 24317722 14861880 9455842 10405368 7906253 2499115 15179445 11161101 4018344 52431201 ACCRUED CONSULTING FEES 540000 540000 X 74421840 1892684 1892684 72529156 10386460 10386460 82915616 67211021 0 67211021 10386460 10386460 77597481 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 6/30/19, 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 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 10,386,460. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 10,386,460. 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 834547 834547 387778 GOLF CLASSIC 87996 87996 21613 34120 1 67630 50025 17605 30437 990173 972568 17605 21613 452335 473948 -456343 0 BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C3 313753 EDUCATIONAL DISCOUNTS - SIBLING 45 44777 BOOK DISCOUNTS FINANCIAL ASSISTANCE 197 5449295 BOOK FINANCIAL ASST PREPAID DISCOUNTS 1233 1588381 BOOK PREPAID DISC. EMPLOYEE TUITION REMISSIONS 142 3304007 BOOK REMISSIONS X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CLIFTON L KLING PRESIDENT & CEO 534222 0 0 0 0 0 0 0 0 0 534222 0 0 0 CHARLES A RUE COO 305179 0 0 0 0 0 0 0 0 0 305179 0 0 0 FRANCIS STEEL HEAD OF SCHOOL 407517 0 0 0 0 0 0 0 0 0 407517 0 0 0 JAMES SANTORO HR DIRECTOR 242847 0 0 0 0 0 0 0 0 0 242847 0 0 0 PETER B OLRICH ASSOCIATE DIRECTOR 213298 0 0 0 0 0 0 0 0 0 213298 0 0 0 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 209112 0 0 0 0 0 0 0 0 0 209112 0 0 0 EDWARD LATOUR DIRECTOR 207478 0 0 0 0 0 0 0 0 0 207478 0 0 0 VALERIE BOSTICK ASST HEAD OF SCHOOL 203859 0 0 0 0 0 0 0 0 0 203859 0 0 0 A MIAMI DADE COUNTY 2014-03-19 19250000 REFINANCE OF BOND 0 0 0 A 19250000 301415 18948585 2014 0 0 1 1 A 0 0 0 0 0 0 1 X OTHER GOODS 232 247000 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 C/O JOSEPH M HERNANDEZ ESQ 2525 PON CORAL GABLES FL 33134 650900712 RE HOLDING FL