2014-05-15T14:02:09-05:00 2013-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-07-01 591536502 THE BENJAMIN PRIVATE SCHOOL INC BENJ 5616263747 11000 ELLISON WILSON ROAD NORTH PALM BEACH FL 33408 FRANK J CAVALIERO JR 5616263747 2014-05-15 1 KENNETH G SMITH P01054280 9547710896 2012 2015-11-30 17:44:51Z FRANK J CAVALIERO JR 11000 ELLISON WILSON ROAD NORTH PALM BEACH FL 33408 27296102 0 X WWW.THEBENJAMINSCHOOL.ORG X 1960 FL THE MISSION OF THE BENJAMIN SCHOOL IS TO PROVIDE A CHALLENGING COLLEGE PREPATORY EDUCATION TO A DIVERSE STUDENT BODY IN A STRUCTURED, NURTURING COMMUNITY ENVIRONMENT. THE SCHOOL MOTIVATES STUDENTS TO MASTER THE SKILLS OF LEARNING, COMMUNICATING , AND EVALUATING CHOICES, ENCOURAGES THEM TO GROW INTELLECTUALLY, SOCIALLY, MORALLY AND PHYSICALLY TO THEIR FULLEST POTENTIAL, AND DEVELOPS IN THEM A COHERENT SET OF VALUES THAT INCLUDES LOVE OF LEARNING, PERSONAL RESPONSIBILITY, SELF-MOTIVATION, CONCERN FOR OTHERS AND A DESIRE TO SERVE SOCIETY. 19 19 323 0 0 0 885484 5029206 20642967 20651125 425715 442156 1337005 1173615 23291171 27296102 0 0 0 0 12723543 13158120 0 0 611759 9246765 9613418 21970308 22771538 1320863 4524564 62787302 67914833 36234247 34873043 26553055 33041790 X THE MISSION OF THE BENJAMIN SCHOOL IS TO PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION TO A DIVERSE STUDENT BODY IN A STRUCTURED, NURTURING COMMUNITY ENVIRONMENT. THE SCHOOL MOTIVATES STUDENTS TO MASTER THE SKILLS OF LEARNING, COMMUNICATING AND EVALUATING CHOICES, AND ENCOURAGES THEM TO GROW INTELLECTUALLY, SOCIALLY, MORALLY, AESTHETICALLY, AND PHYSICALLY TO THEIR FULLEST INDIVIDUAL POTENTIAL. 0 0 9032592 20799697 STUDENTS WERE ENCOURAGED TO GROW TO THEIR FULLEST EDUCATION TO A DIVERSE STUDENT BODY IN A STRUCTURED, NURTURING COMMUNITY ENVIRONMENT. STUDENTS WERE MOTIVATED TO MASTER THE SKILLS OF LEARNING, COMMUNICATING, EVALUATING CHOICES, AND WERE ENCOURAGED TO GROW TO THEIR FULLEST POTENTIAL. 196961 293584 SUMMER CAMP CONSISTS OF A VARIETY OF ACTIVITIES TO PROVIDE STUDENTS WITH A FULLFILLING SUMMER VACATION. 9229553 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 323 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X FRANK J CAVALIERO JR 5616263747 11000 ELLISON WILSON RD NORTH PALM BEACH FL 33408 JOSEPH W O'CONNOR 1.00 X 0 0 0 THOMAS C FRANKEL 1.00 X 0 0 0 CHARLES BARKER 1.00 X 0 0 0 LINDA G REICHEL 1.00 X 0 0 0 MICHAEL BRACCI 1.00 X 0 0 0 RAY CELEDINAS 1.00 X 0 0 0 ALAN J CIKLIN 1.00 X 0 0 0 JOHN W COPELAND 1.00 X 0 0 0 RAY GRAZIOTTO 1.00 X 0 0 0 LIZET GUILDFORD 1.00 X 0 0 0 AL HOFFMAN 1.00 X 0 0 0 LYNDA JACOBS 1.00 X 0 0 0 KENNETH KAHN 1.00 X 0 0 0 KENNETH R KENNERLY 1.00 X 0 0 0 ELLIN MILLER 1.00 X 0 0 0 JACK NICKLAUS II 1.00 X 0 0 0 GEORGIA HEARD O'BRIEN 1.00 X 0 0 0 ERIC SILAGY 1.00 X 0 0 0 SHEILA WAUGH 1.00 X 0 0 0 FRANK CAVALIERO 40.00 X 161399 0 0 ROBERT S GOLDBERG 40.00 X 351084 0 0 KENDALL DIDSBURY 40.00 X 136788 0 0 LATTA BAUCOM 40.00 X 127188 0 0 BURNHAM LEWIS 40.00 X 151100 0 0 927559 0 0 5 0 1 0 BLUE CROSS BLUE SHIELD 4800 DEERWOOD CAMPUS PARKWAY JACKSONVILLE FL 32246 INSURANCE 1454272 FIELD OF DREAMS 7469 EDISTO DRIVE LAKE WORTH FL 33467 LANDSCAPING 559396 CELEDINAS INSURANCE GROUP 4283 NORTHLAKE BLVD PALM BEACH GARDENS FL 33410 INSURANCE 395427 KENT SECURITY PO BOX 619006 NORTH MIAMI FL 33181 SECURITY 283246 OXFORD BUILDING SERVICES PO BOX 2428 SECAUCUS NJ 07094 CLEANING & MAINTENANCE 245375 5 5029206 5029206 TUITION 611600 19685439 19685439 SUMMER CAMPS 611600 293584 293584 APPLICATION FEES 611600 91148 91148 STUDENT ACTIVITY FEES 611600 86622 86622 494332 494332 20651125 442156 442156 1173615 0 1173615 1173615 27296102 21093281 0 1173615 927559 524423 403136 10061139 5901613 4159526 525008 325270 199738 883825 514739 369086 760589 464330 296259 42833 42833 47982 47982 53105 53105 478227 478227 209301 209301 18628 18628 710067 710067 1557651 1557651 597040 597040 MAINTENANCE/REPAIR 1764004 1764004 ADMINISTRATION EXPENSES 1439104 1439104 STUDENT ACTIVITES 660508 660508 SPECIAL EVENTS 611759 611759 1423209 341815 1081394 22771538 9229553 12930226 611759 12852621 15054242 623618 2209226 90051 28054 244024 189285 317710 319240 49904810 16970394 32514518 32934416 15294370 16400007 847736 780363 2654 62787302 67914833 1270380 1936046 12782293 12760992 18675000 17670000 3506574 2506005 36234247 34873043 X 23428708 25564623 2326337 6710175 798010 766992 26553055 33041790 62787302 67914833 X 4524564 1964171 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 3816609 4000 362039 137557 4045091 4053387 59018 -208382 87414 3816609 3542117 91700 516137 96567 4053387 3202567 64425 315174 40049 3542117 4042528 27046 -624143 242864 3202567 0.79100 0.20900 0 0 7157758 7157758 36651019 12065236 24585783 6096033 4905158 1190875 32934416 RATE SWAP AGREEMENT 2506005 2506005 29260273 972153 992018 1964171 27296102 0 27296102 22771538 0 22771538 0 22771538 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN IN SWAP AGREEMENT 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE SCHOOL CATALOG DISTRIBUTED TO ALL PROSPECTIVE STUDENTS, THE STUDENT HANDBOOK, AND IN LOCAL COUNTY NEWSPAPER. X X X 0 AUCTION 587974 587974 SPONSORSHIP 269175 269175 8 316466 316466 1173615 1173615 1173615 X X 0 0 0 0 0 0 0 0 0 FRANK CAVALIERO 161399 0 0 0 0 0 0 0 0 0 161399 0 0 0 ROBERT S GOLDBERG 351084 0 0 0 0 0 0 0 0 0 351084 0 0 0 BURNHAM LEWIS 151100 0 0 0 0 0 0 0 0 0 151100 0 0 0 A PALM BEACH COUNTY 591536502 2003-01-01 24500000 TO PROVIDE FUNDS FOR CAPITAL PROJECTS 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 ROBERT S GOLDBERG FOR DOWN PAYMENT AND CERTAIN IMPROVEMENTS ON A HOME X 300000 189285 0 1 1 189285 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE VP OF THE INSTITUION WHERE IT IS REVIEWED BY THOSE WHO ARE RESPONSIBLE FOR FINANCIAL INFORMATION AND THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS EXAMINED AND ENFORCED THROUGH USE OF ANNUAL DISCLOSURES AS DETERMINED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CREATED A COMPENSATION COMMITTEE MADE UP OF INDIVIDUALS WHO DO NOT HAVE ANY CONFLICT OF INTEREST TO REVIEW AND APPROVE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANZIATIONS.THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND RELATED IRS DOCUMENTS CAN BE FOUND AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN IN SWAP AGREEMENT 992,018. UNREALIZED GAIN FROM INVESTMENTS 972,153. AUDIT - THE SCHOOL HAS AN ANNUAL AUDIT WHICH IS UNDER THE DIRECTION OF AN AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.