2026-03-06T09:11:26-06:00 2025-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-07-01 591276282 The Pine School Inc PINE 7726757005 12350 SE Federal Highway Hobe Sound FL 33455 Kristi Jackson Dir. of Finance 7726757005 2026-03-02 1 0 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z Kristi Jackson 12350 SE Federal Highway Hobe Sound FL 33455 26201885 0 X www.thepineschool.org X 1969 FL The Pine School is an independent college preparatory school, Kindergarten through 12th Grade. We promote academic, artistic, and athletic excellence in a close-knit learning environment that extends from the classroom to our expansive natural campus and beyond. Our challenging curriculum cultivates intellectual curiosity and honors each student's voice as we strive for inclusivity. From a strong sense of community and connection, Pine School students become inspired and prepared to navigate a complex and changing world. 20 20 150 111 0 0 1463978 8179293 15606225 17084991 332859 276305 -209951 -25839 17193111 25514750 2869880 2530141 0 0 7746437 8726978 0 0 1315604 4688835 5137013 15305152 16394132 1887959 9120618 30304025 39780753 15487060 15637619 14816965 24143134 X The Pine School's mission is to promote academic, artistic, and athletic excellence. 0 0 13218620 2530141 17084991 The Pine School is a premier nonsectarian college preparatory day school dedicated to providing a superior educational experience for children from kindergarten through 12th grade. With an enrollment of nearly 500 students, the School fosters an environment of excellence in instruction and comprehensive student engagement. The academic program is distinguished by its personalized approach to student success. Staffed by expert learning specialists, the School develops unique learning profiles for each child that highlight their strengths and natural interests. The student support team designs and implements educational plans that align with every student's specific academic ability, developmental level, and intellectual potential to ensure optimal growth. (Continued on Schedule O)The School demonstrates its commitment to recognizing talent and service through two key financial aid initiatives. The Pine School Scholarship Program is awarded to students who demonstrate exceptional academic strength. Additionally, the Patriot Scholarship Program honors the families of active or veteran United States military personnel by awarding scholarships to qualifying Upper School students.Passionate about arts education, The Pine School believes that every student should have the opportunity to cultivate their artistic talents. The curriculum encourages creativity and collaboration, offering students numerous avenues to contribute to the school and community through artistic expression. This commitment is showcased through multiple musical and theatrical performances throughout the year, alongside a variety of visual arts exhibits.The athletic program emphasizes the value of physical activity, good sportsmanship, and the joy of competition. The School is the proud home of the 2024-2025 FHSAA Varsity Boys Soccer State Champions and the Varsity Girls Soccer State Runners Up. Offering a diverse range of options including cross country, flag football, golf, sailing, swimming, volleyball, beach volleyball, basketball, lacrosse, tennis, and track and field, the program promotes fitness for life.Finally, the School cultivates a vibrant community through various events including parent receptions and donor stewardship gatherings designed to support annual giving and campaign plans. Signature events include an annual Auction that raises significant funds for financial assistance and faculty professional growth, as well as a popular Car Show that attracts over 2,000 visitors to campus to raise money for the Patriot Scholarship Fund. An annual golf tournament generates vital resources to further support the athletic programs. 13218620 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 150 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Kristi D Jackson 7726755000 12350 SE Federal Highway Hobe Sound FL 33455 X McNicholas Tom Chairman 1.00 X X 0 0 0 Berry Scott Vice Chair 1.00 X X 0 0 0 Sadaka Chris Treasurer 1.00 X X 0 0 0 Swan Amy Secretary 1.00 X X 0 0 0 Branden Cris Trustee 1.00 X 0 0 0 Sarcia Bill Trustee 1.00 X 0 0 0 Tranter John Trustee 1.00 X 0 0 0 Rhys Michael '12 Trustee 1.00 X 0 0 0 Katz Russell Trustee 1.00 X 0 0 0 Julian Tony Trustee 1.00 X 0 0 0 Koo Ellen Trustee 1.00 X 0 0 0 Longmaid AJ Trustee 1.00 X 0 0 0 Mortell Grant '12 Trustee 1.00 X 0 0 0 Critchfield Stephanie Trustee 1.00 X 0 0 0 Kuntz Matt Trustee 1.00 X 0 0 0 Andrews Debbie Trustee 1.00 X 0 0 0 Duncombe Katie Trustee 1.00 X 0 0 0 Walker Colin Trustee 1.00 X 0 0 0 Binney P Caffrey Head of School 40.00 X 303497 0 22206 John Boyer Director of Development 40.00 X 127500 0 4150 Kelly Hilton-Green Assistant Head of School 40.00 X 114240 0 6450 Kelly Carlson Controller 40.00 X 112115 0 5006 Jeffrey Shirk Director of Athletics 40.00 X 111000 0 3334 768352 0 41146 5 0 1 0 Flik Independent Schools PO Box 50196 Los Angeles CA 90074 Lunch and Catering Service 829779 Professional Bank (Seacoast) PO Box 9012 Stuart FL 349959012 Mortgage payment & interest 607368 Hooks Construction 2211 South Kanner Highway Stuart FL 34994 Construction on campus 275604 Trane POBox 406469 Atlanta GA 303846469 Air Handler 269487 PBK Architects Inc Harvard Jolly Inc 2714 Dr ML King Street North St Petersburg FL 33704 Architect for construction on campus 263250 5 46650 8132643 41770 8179293 Tuition & Fees Revenue 900099 16178460 16178460 Auxillary Income 900099 877872 877872 TPS Store Income 900099 28659 28659 17084991 318977 318977 229478 222888 49262 6590 -49262 -42672 -42672 481373 46650 414985 66388 66388 Other Revenues 900099 148453 148453 Derivative Instruments 900099 -240680 -240680 -92227 25514750 17084991 0 250466 2530141 2530141 869999 656666 108962 104371 6432429 4855131 805622 771676 272002 205304 34067 32631 641468 484174 80340 76954 511080 385758 64010 61312 13812 13812 79249 79249 2588 2588 251996 83778 118218 50000 583409 486291 49604 47514 111973 89793 22180 275109 207649 34456 33004 669934 505660 83905 80369 296692 223940 37159 35593 Teaching and School Sup 1071723 1071723 Lunch Program 752149 752149 Repairs & Maintenance 607739 422409 185330 Summer & Day Camp 142529 142529 278111 115525 162586 16394132 13218620 1859908 1315604 20904 23351 9714058 13106545 53333 4706787 63532 0 707856 581654 20812084 3279908 15990982 17532176 2965540 3276771 787820 553469 30304025 39780753 599827 895252 6657444 6679340 8176932 8003841 52857 59186 15487060 15637619 X 11393029 14816965 3423936 9326169 14816965 24143134 30304025 39780753 9120618 205551 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2831807 75000 241530 3148337 2405253 54224 372330 2831807 2267799 1150 171502 35198 2405253 2483285 11890 -182453 44923 2267799 1901816 67478 553789 39798 2483285 1.00000 0 0 1470872 1470872 15534590 2371680 13162910 2982387 908228 2074159 824235 824235 17532176 Leases Payable 59186 59186 X 23605145 205551 414985 620536 22984609 2530141 2530141 25514750 14278976 414985 414985 13863991 2530141 2530141 16394132 Part X, Line 2: During fiscal year 2014, the School adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The School assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The School uses the prescribed "more likely than not" threshold when making its assessment. At adoption, the School did not record any cumulative effect adjustment, and the School did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. There is currently no unrelated business taxable income for tax year 2024. Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 414,985. Part XI, Line 4b - Other Adjustments: Tuition Discounts 2,530,141. Loss on derivative financial instrument Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 414,985. Part XII, Line 4b - Other Adjustments: Tuition Discounts 2,530,141. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 We at The Pine School are committed to continuous growth by examining and learning from diverse perspectives as an active, necessary pursuit. We encourage the respectful expression of different life experiences, thoughts, and opinions and cultivate an atmosphere in which thoughtful dialogue can flourish. We recognize and appreciate all abilities, colors, family structures, gender identities, national or ethnic origins, races, religions, sexual orientations, and socioeconomic backgrounds. Those who learn from, work at and support The Pine School commit to building an inclusive community. Auction Event 311726 46650 265076 132314 Pine Cup and Booster Events 106163 106163 94379 1 110134 110134 188292 528023 46650 481373 414985 414985 66388 1 Tuition Discounts - Siblings 133 241138 Sibling discount, 5% 2nd, 10% 3rd Scholarships 17 299694 The Pine School, The Patriot, The Merit scholarships Tuition Remissions 40 633400 Faculty/Staff 50% discount on tuition Financial Aid 119 1355909 Financial assistance Part I, Line 2: Tuition discounts are determined by policy. Tuition remission is 50% for children of full time employees. Sibling discount is 5% for 1st and 2nd siblings and 10% for 3rd and more. Scholarships are awarded based upon evaluation criteria. Grades, test scores, recommendations and interviews are used to determine scholarship awards. X X 0 0 0 0 0 0 0 0 0 Binney P Caffrey Head of School 303497 0 0 0 0 0 13806 0 8400 0 325703 0 0 0 A Florida Development Finance Corporation Educational Facilities Rev Bonds 591276282 2022-01-26 8750000 Acquisition, renovation, and improvement of Educational Facilities 0 0 0 A 173091 8750000 2022 1 0 1 1 A 0 0 0 0 0 0 0 A 1 1 1 Professional Bank 10.000000000000 0 0 0 0 1 A 0 X 1 41770 Public Exchange 0 0 0 Form 990, Part VI, Section A, line 6 The Pine School is a not-for-profit school governed by a board of trustees. Form 990, Part VI, Section B, line 11b A copy of Form 990 is reviewed by the finance committee, then it is reviewed by the full board before it is filed. Form 990, Part VI, Section B, line 12c Executive committee monitor and enforce the policy. Form 990, Part VI, Section B, line 15 The compensation levels are determined by the board using the National Association of Independent Schools compensation records as a benchmark. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, financial statement, etc. available upon request. Part XII Line 2b The audit report is reviewed at the annual audit report review meeting.