2016-12-15T17:15:53-05:00 2016-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 FRANCIS STEEL HEAD OF SCHOOLS 3056666333 2016-12-15 true OCTAVIO A VERDEJA P00640853 3054463177 2016-12-15 2015 2017-02-10 21:41:12Z FRANCIS STEEL 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 74850738 false X WWW.GULLIVERSCHOOLS.ORG X 1999 FL TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. 17 17 769 500 0 1439758 1407186 67349552 71159424 959465 960375 164533 135896 69913308 73662881 7337015 8045017 0 35802879 36988988 0 1060827 20401746 20802148 63541640 65836153 6371668 7826728 94353522 106020338 43997570 49173686 50355952 56846652 X TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. false false 56355016 8045017 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,206 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 56355016 true true false false false false false false false true true false false false true true true false true false false false false false true true false true true true true false false false false false false false true false true true true false false true false false false false true 126 0 true 769 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false FL X RONALD HURST 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 KARA STEARNS SHARP TRUSTEE 1.00 X 0 0 0 TOM NEALON TRUSTEE 1.00 X 0 0 0 DARLENE BOYTELL-PEREZ TRUSTEE 1.00 X 0 0 0 R ALEXANDER ACOSTA PRESIDENT & 1.00 X X 0 0 0 CONSTANTINO PENA TRUSTEE 1.00 X 0 0 0 SWAPNIL J SHAH VICE PRESIDE 1.00 X X 0 0 0 THOMAS GARFINKEL TRUSTEE 1.00 X 0 0 0 NARENDA KINI MD TRUSTEE 1.00 X 0 0 0 TONY FIGUEROA CISNEROS TRUSTEE 1.00 X 0 0 0 SUSAN HENKIN TRUSTEE 1.00 X 0 0 0 ANA HUGHES-FREUND TRUSTEE 1.00 X 0 0 0 JAMAL MASHBURN TRUSTEE 1.00 X 0 0 0 CHARLIE PHELAN TRUSTEE 1.00 X 0 0 0 GLORIA SESANA TRUSTEE 1.00 X 0 0 0 VINCENT SIGNORELLO TRUSTEE 1.00 X 0 0 0 MICHALIS STAVRINIDES TREASURER 1.00 X X 0 0 0 JOCELYN WOOLWORTH SECRETARY 1.00 X X 0 0 0 FRANCIS STEEL HEAD OF SCHO 50.00 X 359154 0 0 JOSE E FUENTE SENIOR DIREC 50.00 X 169559 0 0 MICHAEL POPPELL DIRECTOR 50.00 X 161056 0 0 JONATHAN SCHOENWALD SENIOR ACADE 50.00 X 156830 0 0 ROBERT MCGRATH PRINCIPAL 50.00 X 151160 0 0 VALERIE BOSTICK SENIOR ACADE 50.00 X 138295 0 0 1136054 20 false true false SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 1 LUTHERVILLE MD 21093 FOOD SERVICES 2282673 OLA CONSTRUCTION GROUP 14272 SW 140TH STREET MIAMI FL 33186 CONSTRUCTION 568877 EURO AMERICAN PROGRAMS PO BOX 1388 BROOKSVILLE FL 34601 TRAVEL/TOUR AGE 450233 SCHOOL MANAGEMENT SYSTEMS 9350 S DIXIE HWY 11TH FLOOR MIAMI FL 33156 MANAGEMENT COM. 315825 PINECREST PHYSICAL THERAPY PO BOX 331933 MIAMI FL 33233 ATHLETIC TRAIN 196398 5 599625 807561 138814 1407186 TUITION REVENUES 61971469 61971469 SCHOOL FEES 5288046 5288046 SUMMER SCHOOL/CAMP 3419635 3419635 OTHER REVENUES 480274 480274 71159424 658409 658409 301966 301966 301966 301966 104935 599625 253261 -148326 27655 27655 27655 1191163 934596 256567 256567 73662881 71489045 914976 59930 59930 7985087 7985087 31376769 28143573 2670598 562598 509116 454542 42937 11637 2797357 2167584 577639 52134 2305746 2066589 195060 44097 1500000 1500000 240033 26530 213503 73490 73490 664550 405784 234493 24273 348553 244477 7595 96481 745713 346250 387966 11497 1274082 1274082 617670 221714 215640 180316 12427 12427 621009 621009 4276681 4276681 1163260 1163260 EDUCATION 6045674 6045674 REPAIRS & MAINTENANCE 1710824 225806 1482097 2921 UTILITIES 863861 846251 8458 9152 MISCELLANEOUS EXPENSES 123293 74528 -5388 54153 521028 326674 182786 11568 65836153 56355016 8420310 1060827 5046894 4884795 7104485 17141030 694138 503763 284886 32187 74502 64898 508709 473329 85116303 31778416 52840055 53337887 23065739 25108334 4734114 4474115 94353522 106020338 2589406 4319621 23445141 26733343 17963023 16920722 1200000 43997570 49173686 X 48230778 54625555 1127138 1218427 998036 1002670 50355952 56846652 94353522 106020338 7826728 324843 -1660871 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8513790 1004634 375190 64841 9828773 7391874 1015995 165167 59246 8513790 6640526 5270 746078 7391874 5708526 554945 377055 6640526 5733029 8350 -32853 5708526 0.88140 0.10200 0.01660 false false 12408340 12408340 35360755 8183127 27177628 19040896 10214130 8826766 8219480 6164764 2054716 10086832 7216395 2870437 53337887 ACCRUED CONSULTING FEES 1200000 1200000 X 66011631 324843 8994 333837 65677794 7985087 7985087 73662881 57860060 8994 8994 57851066 7985087 7985087 65836153 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 7,985,087 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 7,985,087 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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. SIGNATURE EVENT 517125 426330 90795 176604 RAIDER CHALLENG 98239 93049 5190 30208 18723 2 89196 80246 8950 27726 704560 599625 104935 30208 223053 253261 -148326 false false 27655 false 27655 27655 true false false false RONALD HURST 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 false false true BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C 59930 FMV EDUCATIONAL DISCOUNTS - SIBLING 49618 BOOK FINANCIAL ASSISTANCE 4307356 BOOK PREPAID DISCOUNTS 1377108 BOOK EMPLOYEE TUITION REMISSIO 2251005 BOOK false false false false false false false false false FRANCIS STEEL HEAD OF SCHOOLS 359154 359154 JOSE E FUENTE SENIOR DIRECTOR 169559 169559 MICHAEL POPPELL DIRECTOR 161056 161056 JONATHAN SCHOENWALD SENIOR ACADEMIC ADM 156830 156830 ROBERT MCGRATH PRINCIPAL 151160 151160 A MIAMI DADE COUNTY 2014-03-19 19250000 false false false A false false true true A false false false false false false true A false false false false false false false false false A false DEVINE GOODMAN RASCO WATTS FITZGERALD & WELLS PA FORMER TRUSTEE 69000 LEGAL false X OTHER GOODS 159 138814 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M REFLECTS THE NUMBER OF CONTRIBUTIONS DURING THE FISCAL YEAR ENDING 06/30/16. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEES, THE COO AND THE CFO EXAMINED THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICERS AND TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP OFFICERS AND TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE -7,985,087 SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 7,985,087 PINECREST PROPERTY MANAGEMENT HOLD REAL ESTATE HOLDINGS C/O JOSEPH M HERNANDEZ ESQ 2525 PONCE DE LEON BLVD STE 700 CORAL GABLES FL 33134 650900712 RE HOLDING FL N/A