2023-05-15T11:43:14-05:00 2022-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-07-01 650900712 GULLIVER PREPARATORY SCHOOL INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 CLIFTON KLING PRESIDENT 3056666333 2023-05-15 1 CLIFTON KLING XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CLIFTON KLING 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 98476214 0 X WWW.GULLIVERPREP.ORG X 1999 FL TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH. 21 21 694 20 0 0 5930387 4044078 85754167 92474256 6297052 1671708 57003 -697457 98038609 97492585 10795206 11883216 0 0 42701132 44548490 0 0 1863256 22361963 25590544 75858301 82022250 22180308 15470335 217883947 244125635 96305281 115510408 121578666 128615227 TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 0 0 76331553 11883216 92194862 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,233 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 76331553 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 154 0 1 694 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CLIFTON KLING 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 VINCENT SIGNORELLO CHAIR 1.00 X X 0 0 0 ANN OLAZABAL TREASURER 1.00 X X 0 0 0 DARLENE BOYTELL-PEREZ TRUSTEE 1.00 X 0 0 0 SCOTT DAVIDSON VICE CHAIR 1.00 X X 0 0 0 GUSTAVO ANTORCHA TRUSTEE 1.00 X 0 0 0 ADRIANA GRINEBERG SECRETARY 1.00 X X 0 0 0 THOMAS GARFINKEL TRUSTEE 1.00 X 0 0 0 NARENDRA KINI TRUSTEE 1.00 X 0 0 0 MICHALIS STAVRINIDES TRUSTEE 1.00 X 0 0 0 TOM THORNTON TRUSTEE 1.00 X 0 0 0 KARA STEARNS SHARP TRUSTEE 1.00 X 0 0 0 JACKIE MANSFIELD TRUSTEE 1.00 X 0 0 0 MIKE KOMARANSKY TRUSTEE 1.00 X 0 0 0 JOE HASSAN TRUSTEE 1.00 X 0 0 0 FABIO RIBEIRO TRUSTEE 1.00 X 0 0 0 JONATHAN VILMA TRUSTEE 1.00 X 0 0 0 ZEINAB RAMOS TRUSTEE 1.00 X 0 0 0 STEPHANIE FLEISCHMAN TRUSTEE 1.00 X 0 0 0 ALFONSO MUNK TRUSTEE 1.00 X 0 0 0 VIVIAN DE LAS CUEVAS-DIAZ TRUSTEE 1.00 X 0 0 0 BRAD MELTZER TRUSTEE 1.00 X 0 0 0 CLIFTON L KLING PRESIDENT & CEO 40.00 X 636216 0 78048 CHARLES A RUE COO 40.00 X 337300 0 23280 FRANCIS STEEL HEAD OF SCHOOL 40.00 X 380088 0 20711 MICHELE SEID CPO 40.00 X 244604 0 18579 ALEJANDRO E RODRIGUEZ CTO 40.00 X 257461 0 10020 PETER B OLRICH ASSOCIATE DIRECTOR 40.00 X 230303 0 10486 IRA EUGENE CHILDRESS-SHARBER DIRECTOR 40.00 X 209462 0 6863 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 40.00 X 290984 0 11162 2586418 0 179149 51 0 1 0 NV2A GROUP LLC 9100 S DADELAND BLVD SUITE 600 MIAMI FL 33156 CONTRACTOR 15316924 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 2927304 CAMCOM GROUP 5000 SW 75TH AVE STE 300B MIAMI FL 33155 CONTRACTOR 1474736 ZYSCOVICH INC 100 N BISCAYNE BVD FL 27 MIAMI FL 33131 ARCHITECT 1159305 WCB GROUP INC 9511 NW 10TH STREET PEMBROKE PINES FL 33024 MAINTENANCE 481504 33 1055442 2988636 208375 4044078 TUITION REVENUES 81968978 81968978 SCHOOL FEES 6825346 6825346 SUMMER SCHOOL/CAMP 3226180 3226180 OTHER REVENUES 453752 453752 92474256 1954491 1954491 282783 -282783 -282783 -282783 0 1055442 700846 -700846 -700846 3389 0 3389 3389 97492585 92194862 0 1253645 152500 152500 11730716 11730716 1436445 1436445 34591710 33335037 562842 693831 5949119 5298546 541210 109363 2571216 2414099 107106 50011 894106 367883 526223 832780 140692 692088 1530761 1530761 1615205 1615205 4731459 4731459 1634800 1634800 EDUCATIONAL AND STUDENT 8527624 8527624 REPAIRS AND MAINTENANCE 2572528 2563169 7139 2220 RENTALS AND UTILITIES 2491302 1893498 296396 301408 STAFF DEVELOPMENT 401191 360847 40344 358788 34717 309736 14335 82022250 76331553 3827441 1863256 64732803 77115300 2686467 2686467 3848021 2641573 92810 77817 25849 111100 1040252 1321463 152366864 48851534 79041590 103515330 62136956 52524397 3964907 3964907 314292 167281 217883947 244125635 7974431 8129162 46778212 50303332 41432638 57017914 120000 60000 96305281 115510408 X 113402477 119330769 8176189 9284458 121578666 128615227 217883947 244125635 15470335 -8433774 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15275977 -2148321 78472 13049184 12201509 61000 3086019 72551 15275977 11913175 1000 358799 71465 12201509 11215923 1450 764393 68591 11913175 10531755 33065 717357 66254 11215923 0.88790 0.11210 0 0 26712883 26712883 40853978 13475351 27378627 27582014 20241073 7340941 11893906 9868308 2025598 45324083 5266802 40057281 103515330 ACCRUED FEES 60000 60000 X 77491129 -8433774 163034 -8270740 85761869 11730716 11730716 97492585 70454568 163034 163034 70291534 11730716 11730716 82022250 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 163,034. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 11,730,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 163,034. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 11,730,716. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, 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 973067 973067 142730 483879 GOLF CLASSIC 82375 82375 70887 3350 1 1055442 1055442 213617 487229 700846 -700846 0 BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C3 152500 0 EDUCATIONAL FINANCIAL ASSISTANCE 241 6120638 BOOK FINANCIAL ASST PREPAID DISCOUNTS 1302 2012652 BOOK PREPAID DISC. EMPLOYEE TUITION REMISSIONS 139 3597426 BOOK REMISSIONS X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 CLIFTON L KLING PRESIDENT & CEO 636216 0 0 0 0 0 67417 0 10631 0 714264 0 0 0 FRANCIS STEEL HEAD OF SCHOOL 380088 0 0 0 0 0 15600 0 5111 0 400799 0 0 0 CHARLES A RUE COO 337300 0 0 0 0 0 15600 0 7680 0 360580 0 0 0 JONATHAN SCHOENWALD ASST HEAD OF SCHOOL 290984 0 0 0 0 0 4170 0 6992 0 302146 0 0 0 ALEJANDRO E RODRIGUEZ CTO 257461 0 0 0 0 0 0 0 10020 0 267481 0 0 0 MICHELE SEID CPO 244604 0 0 0 0 0 4455 0 14124 0 263183 0 0 0 PETER B OLRICH ASSOCIATE DIRECTOR 230303 0 0 0 0 0 0 0 10486 0 240789 0 0 0 IRA EUGENE CHILDRESS-SHARBER DIRECTOR 209462 0 0 0 0 0 0 0 6863 0 216325 0 0 0 PART I, LINE 7 THE EMPLOYEE WILL BE MEASURED AGAINST THE STRATEGIC GOALS SET FORTH AT THE DISCRETION OF THE BOARD OF TRUSTEES. A MIAMI DADE COUNTY 2019-12-12 12600000 REFUNDING BOND, SERIES 2019A ("SERIES A BOND") 0 0 0 B MIAMI DADE COUNTY 2019-12-12 14000000 REVENUE BOND, SERIES 2019B ("SERIES B BOND") 0 0 0 C MIAMI DADE COUNTY 2019-12-12 38400000 REVENUE BOND, SERIES 2019C ("SERIES C BOND") 0 0 0 A 12600000 902072 11697928 2019 1 0 1 1 B 14000000 14000000 2019 0 0 1 1 C 38400000 38400000 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X OTHER GOODS 91 208375 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES, CFO AND PRESIDENT EXAMINED THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 COMPENSATION FOR PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES. COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, IS DETERMINED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 IT IS AVAILABLE UPON REQUEST. PINECREST PROPERTY MANAGEMENT HOLD REAL ESTATE HOLDINGS 9350 SOUTH DIXIE HIGHWAY 11TH FLOOR MIAMI FL 33156 650900712 RE HOLDING FL