2014-05-15T10:31:59-05:00 2013-06-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2012-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 JOSE FUENTE 3056666333 2014-05-15 true OCTAVIO A VERDEJA 3054463177 2014-05-15 2012 2015-11-30 17:44:51Z X JOSE FUENTE 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 64969070 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. 9 9 636 10 0 1593798 1321775 58236173 61491277 573551 842711 263646 281200 60667168 63936963 6158995 6599990 0 30200130 31535431 0 938386 20886587 21608790 57245712 59744211 3421456 4192752 88731987 89582305 57018548 51904315 31713439 37677990 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 50199565 6599990 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,200 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 50199565 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true false false false false false true true false false false false false false true false false false false true 109 0 true 636 true false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false FL X GULLIVER SCHOOLS INC 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 EMILIO NUNEZ 1.00 X X 0 0 28170 BILL KERDYK 1.00 X 0 0 13884 ABIGAIL WATTS-FITZGERALD 1.00 X X 0 0 0 LIBBY WITHERSPOON 1.00 X 0 0 8065 SARAH NESBITT ARTECONA 1.00 X 0 0 0 BARRY S GOULD 1.00 X X 0 0 0 SWAPNIL J SHAH 1.00 X 0 0 0 R ALEXANDER ACOSTA 1.00 X 0 0 0 JEFF BARTEL 1.00 X 0 0 17773 MICHELLE NIETO 40.00 X 138693 0 0 JANET WIARD 40.00 X 124280 0 15989 CHARLES W BALES 40.00 X 115429 0 0 HENRY LANGSTON 40.00 X 112055 0 857 JUAN CARLOS GARCIA 40.00 X 105961 0 14702 596418 99440 6 false false false SCHOOL MANAGEMENT SYSTEMS 9350 S DIXIE HWY 11TH FLOOR MIAMI FL 33156 MANAGEMENT COM. 2996171 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 1 LUTHERVILLE MD 21093 FOOD SERVICES 1991094 OLA CONSTRUCTION GROUP 14272 SW 140TH STREET MIAMI FL 33186 CONSTRUCTION 1652478 PCI DEVELOPMENT GROUP 16445 SW 74 CT MIAMI FL 33157 CONSTRUCTION 672310 EURO AMERICAN PROGRAMS PO BOX 1388 BROOKSVILLE FL 34601 TRAVEL/TOUR AGE 481364 5 281106 1040669 1321775 TUITION REVENUES 52774819 52774819 SCHOOL FEES 5096347 5096347 SUMMER SCHOOL/CAMP 3255316 3255316 OTHER REVENUES 364795 364795 61491277 475905 475905 366806 366806 366806 366806 201204 281106 152764 48440 1112103 879343 232760 232760 63936963 61858083 708665 6599990 6599990 25777841 23994186 1344340 439315 399025 378696 14310 6019 3467803 2859464 559522 48817 1890762 1770165 100247 20350 2876016 2876016 258633 2043 256590 75524 75524 458070 257839 168387 31844 135866 106198 20107 9561 679016 207746 307148 164122 157859 145336 4933 7590 61822 57272 2583 1967 238610 238610 3584226 3584226 1199307 1199307 MISCELLANEOUS EXPENSES 4181531 4155479 26052 EDUCATION 2005707 2004032 1675 REPAIRS & MAINTENANCE 1385977 196571 1188957 449 UTILITIES 1104362 908389 31002 164971 3206264 1772626 1417984 15654 59744211 50199565 8606260 938386 32163211 31205821 1671442 1329867 20869 81787 221664 528394 940504 729245 73586927 22124077 49651804 51462850 4062493 4244341 88731987 89582305 2810213 3258103 22208294 19754966 25100000 23700000 6900041 5191246 57018548 51904315 X 28702852 35027565 2088761 1673654 921826 976771 31713439 37677990 88731987 89582305 4192752 1771799 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5708526 554945 377055 6640526 5733029 8350 -32853 5708526 4782620 19910 930499 5733029 858462 4035104 -110946 4782620 0.84000 0.15000 0.01000 false false 12408340 12408340 30121658 5618949 24502709 17234568 6162274 11072294 6349857 4226449 2123408 7472504 6116405 1356099 51462850 59108772 1771799 1771799 57336973 6599990 6599990 63936963 53144221 53144221 6599990 6599990 59744211 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013 AND 2012, 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 2010. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 6,599,990 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 6,599,990 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE NONDISCRIMINATORY 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 NIGHT OF MYSTIQ 305914 115100 190814 171 95268 BOOSTER ATHL.RA 106865 96650 10215 47380 1 69531 69356 175 9945 482310 281106 201204 171 152593 152764 48440 false DISCOUNT FAMILY 1366 3299091 BOOK FINANCIAL AID 184 3300899 BOOK EMILIO NUNEZ BOD MEMBER 28170 DISCOUNTED TUITION CHILD EDUCATION JEFF BARTEL BOD MEMBER 14960 DISCOUNTED TUITION CHILD EDUCATION LIBBY WITHERSPOON BOD MEMBER 8065 DISCOUNTED TUITION CHILD EDUCATION BILL KERDYK BOD MEMBER 14085 DISCOUNTED TUITION CHILD EDUCATION DEVINE GOODMAN RASCO WATTS FITZGERALD & WELLS PA BOD IS PARTNER 59465 LEGAL false PCI DEVELOPMENT GROUP SR MGR IS OWNER 672310 CONSTRUCTION false ORGANIZATION'S MISSION 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. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 GULLIVER SCHOOLS, INC. HAS AN AGREEMENT WITH SCHOOLS MANAGEMENT SYSTEMS, INC.("SMSI") TO PROVIDE, ACCOUNTING, LEGAL, HUMAN RESOURCE AND OTHER MANAGEMENT SERVICES. SMSI HAS UNDER ITS EMPLOYMENT THE KEY MANAGEMENT PERSONNEL OF THE SCHOOL. THE SCHOOLS RENEWS THE MANAGEMENT CONTRACT WITH SMSI ON A BIANNUAL BASIS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS AND TOP OFFICIALS ARE NOT COMPENSATED; HOWEVER, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION & PERFORMANCE OF THE MANAGEMENT COMPANY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND TOP OFFICIALS ARE NOT COMPENSATED; HOWEVER, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION & PERFORMANCE OF THE MANAGEMENT COMPANY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 IT IS AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE -6,599,990 SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 6,599,990 PINECREST PROPERTY MANAGEMENT HOLD 1111 BRICKELL AVE STE 2500 MIAMI FL 33131 650900712 MANAGEMENT FL 930438 N/A