2011-05-13T11:41:27-05:00 2010-06-30 KEEFE McCULLOUGH & CO LLP CPA's 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2009-07-01 591536502 THE BENJAMIN PRIVATE SCHOOL INC BENJ 5616263747 11000 ELLISON WILSON ROAD NORTH PALM BEACH FL 33408 Frank J Cavaliero 5616263747 2011-05-13 1 KENNETH G SMITH 9547710896 2009 2016-02-24 21:20:13Z FRANK J CAVALIERO JR 11000 ELLISON WILSON ROAD NORTH PALM BEACH FL 33408 23650908 0 X WWW.THEBENJAMINSCHOOL.ORG X 1960 FL THE MISSION OF THE BENJAMIN SCHOOL IS TO ROVIDE 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. 21 21 373 0 0 0 894176 1127080 21347951 20751134 408561 1068087 1364133 23310214 23650908 0 0 15064147 12679319 0 538221 9776196 9205590 24840343 21884909 -1530129 1765999 59337748 59375911 37198272 35341975 22139476 24033936 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 9001157 21129796 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. 73846 29899 SUMMER CAMP CONSISTS OF A VARIETY OF ACTIVITIES TO PROVIDE STUDENTS WITH A FULLFILLING SUMMER VACATION. 9075003 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 373 1 0 0 0 0 0 0 0 21 21 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 DANIEL STANTON 1.00 X 0 0 0 THOMAS C FRANKEL 1.00 X 0 0 0 JOSEPH W OCONNOR 1.00 X 0 0 0 LINDA G REICHEL 1.00 X 0 0 0 CHARLES BARKER 1.00 X 0 0 0 MIRIAM ACOSTA-CASTRIZ 1.00 X 0 0 0 RAY CELEDINAS 1.00 X 0 0 0 ALAN J CIKLIN 1.00 X 0 0 0 MITCH DAVIDSON 1.00 X 0 0 0 GREGORY GOZZO 1.00 X 0 0 0 RAY GRAZIOTTO 1.00 X 0 0 0 LIZET GUILDFORD 1.00 X 0 0 0 S TUCKER S JOHNSON 1.00 X 0 0 0 KENNETH F KAHN 1.00 X 0 0 0 LAURIE KAZILIONIS 1.00 X 0 0 0 DAVID G LAMBERT 1.00 X 0 0 0 GEORGIA HEARD O'BRIEN 1.00 X 0 0 0 SHEILA WAUGH 1.00 X 0 0 0 BRIAN K WAXMAN 1.00 X 0 0 0 JOSEPH J ZALUSKI 1.00 X 0 0 0 JOHN W APPLEBY 1.00 X 0 0 0 FRANK CAVALIERO 40.00 X 111575 0 0 robert s goldberg 40.00 X 272793 0 0 JOHN HAYNIE 40.00 X 147175 0 0 JOHN SELVIG 40.00 X 116656 0 0 KENDALL DIDSBURY 40.00 X 111674 0 0 CHARLES HAGY 40.00 X 108888 0 0 ROBIN QUAID 40.00 X 102592 0 0 971353 0 0 7 0 1 0 Field of Dreams Turf Management Inc 7469 Edisto Drive Lake Worth FL 33467 LANDSCAPING 518500 Celedinas Insurance Group 4283 Northlake Blvd Palm Beach Gardens FL 33410 INSURANCE 414191 COASTAL BUILDING MAINTENANCE PO BOX 2153-DEPT 5180 BIRMINGHAM AL 352875180 MAINTENANCE 312855 Kent Security of Palm Beach Inc PO BOX 619006 North Miami FL 33181 ALARM & GUARD SERVICE 185552 Gereico Traffic Controls Inc 560 NW ENTERPRISE DRIVE PORT ST LUCIE FL 34986 CONTRATOR 147493 5 1127080 1127080 TUITION 611600 19943305 19943305 STUDENT ACTIVITY FEES 611600 392148 392148 Application Fees 611600 76370 76370 SUMMER CAMPS 611600 29899 29899 309412 309412 20751134 408561 408561 1364133 1364133 1364133 23650908 21159695 0 1364133 971353 586081 385272 10085987 6085541 4000446 3759 2268 1491 844994 509841 335153 773226 466538 306688 158524 158524 37495 37495 32354 32354 484711 484711 111239 111239 16982 16982 880526 880526 1621149 1621149 622796 622796 maintenance/repair 1508942 1508942 administration expenses 1050889 1050889 student activites 726510 726510 utilites 634635 634635 special events 538221 538221 780617 196531 584086 21884909 9075003 12271685 538221 10035120 10773878 1638833 992556 207671 395401 428768 404443 46440873 12393116 35292435 34047757 10795192 11881147 937074 878075 2655 2654 59337748 59375911 1425541 1406624 12090341 10496794 21410000 20545000 704598 657473 1567792 2236084 37198272 35341975 X 19023649 21315515 2532960 2071129 582867 647292 22139476 24033936 59337748 59375911 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64425 647292 1 1 3202567 64425 315174 40049 3542117 4042528 27046 -624143 242864 3202567 0.81730 0.18270 0 0 7029758 7029758 34494415 8874142 25620273 4916700 3518974 1397726 34047757 RATE SWAP AGREEMENT 2072502 CAPITAL LEASE OBLIGATIONS 163582 2236084 23650908 21884909 1765999 128461 128461 1894460 23779369 876713 -748252 128461 23650908 0 23650908 21884909 0 21884909 0 21884909 Part XI, Line 8 - Other Adjustments: UNREALIZED LOSS IN SWAP AGREEMENT: -748252. Unrealized Gain from investments: 876713. Part XII, Line 2d - Other Adjustments: Unrealized loss in swap agreement Part XIII, Line 2d - Other Adjustments: bad debt provision 1 1 1 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE SCHOOL CATALOG DISTRIBUTED TO ALL PROSPECTIVE STUDENTS, THE STUDENT HANDBOOK, AND IN LOCAL COUNTY NEWSPAPER. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X 0 auction 619024 619024 17540 sponsership 495398 495398 7 249711 249711 520681 1364133 1364133 538221 538221 825912 X X 0 0 0 0 0 0 0 0 0 robert s goldberg 272793 0 0 0 0 0 0 0 0 0 272793 0 0 0 palm beach county 591536502 2003-01-01 24500000 to provide funds for capital projects 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. 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.