2019-05-15T08:36:27-05:00 2018-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2017-07-01 591276282 The Pine School Inc PINE 7726757005 12350 SE Federal Highway Hobe Sound FL 33455 Kelly Carlson Dir. of Finance 7726757005 2019-05-14 1 Scott Y Haynes P01366363 5616896000 173.9.132.9 2019-05-14 14:00:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2017 2019-02-21 02:37:17Z Kelly Carlson 12350 SE Federal Highway Hobe Sound FL 33455 11342879 0 X www.thepineschool.org X 1969 FL The Pine School is a college preparatory nonsectarian day school which provides a superior college preparatory education for children of kindergarten age through 12th grade by providing instruction and student activities. Average enrollment is over 360 students. 21 21 108 50 -76467 0 1003907 1873148 8671093 9107320 2311 40047 68259 -124690 9745570 10895825 2014178 2108858 0 0 4680333 5032400 0 0 336751 2702827 2749792 9397338 9891050 348232 1004775 14456127 15712099 10164882 10411483 4291245 5300616 X The mission of The Pine School is to promote academic excellence within a challenging, supportive, and moral environment that fosters the development of mind, body, and spirit. 0 0 8547112 2108858 9107320 The Pine School is a college preparatory nonsectarian day school which provides a superior college preparatory education for children of kindergarten age through 12th grade by providing instruction and student activities. Average enrollment is over 360 students. Accomplishments include:Two scholarship programs - the "Pine School Scholarship Program" is awarded to students judged to be academically strong. The "Patriot Scholarship Program" is awarded to students of veterans and qualify on a financial needs basis.Academic program - staffed by learning (continued on Schedule O) specialists that develop a child's learning profile which includes the student's strengths and natural interests. The student support team develops a plan that matches the student's specific academic ability, developmental level and intellectual potential.Fine Arts Program - The Pine School is passionate about arts education. We believe that every student who attends our school should have a chance to develop their artistic talents. We encourage creativity and collaboration and will continue to offer opportunities for our students to contribute to our school and community through their artistic expressions.Athletic Program - The Pine School athletic program emphasizes the value of physical activity, good sportsmanship, fitness for life, and the joy of athletic competition.Other events and accomplishments include food fairs, book fairs, concerts, golf tournament, fund raising auctions, etc. 8547112 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 108 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Kelly J Carlson 7726757005 12350 SE Federal Highway Hobe Sound FL 33455 Debbie Textor Chairman 2.00 X X 0 0 0 Amy Eversole Secretary 1.00 X X 0 0 0 Don Mader Vice Chair 2.00 X X 0 0 0 Cris Branden Trustee 1.00 X 0 0 0 Paul Shirley Trustee 1.00 X 0 0 0 Wendell Cave Trustee 1.00 X 0 0 0 Cris Saia Trustee 1.00 X 0 0 0 Colleen Goldman Trustee 1.00 X 0 0 0 Liza Hutchinson Trustee 1.00 X 0 0 0 Dr Marianne Ireland Trustee 1.00 X 0 0 0 Jennifer Jones Trustee 1.00 X 0 0 0 Rich Kennedy Trustee 1.00 X 0 0 0 Sheila Levine Trustee 1.00 X 0 0 0 Justine McLane Trustee 1.00 X 0 0 0 Sandra Price Trustee 1.00 X 0 0 0 Jack Schofield Trustee 1.00 X 0 0 0 Kenan Siegel Trustee 1.00 X 0 0 0 Ramsey Small Trustee 1.00 X 0 0 0 Anna Marie Tettamanti Trustee 1.00 X 0 0 0 Eric Wesel Trustee 1.00 X 0 0 0 Phyllis B Parker Head of School 40.00 X 91199 0 5213 Larry Pittman Director of Financial Ops. 40.00 X 87702 0 8484 Binney P Caffrey Head of School (New) 40.00 X 104425 0 2580 283326 0 16277 1 0 0 0 Flik Independent Schools PO Box 50196 Los Angeles CA 90074 Lunch and Catering Service 571370 1 392255 1480893 8582 1873148 Tuition & Fees Revenue 900099 8503049 8503049 Auxillary Income 900099 604271 604271 9107320 42269 42269 3303 79770 -76467 -76467 -76467 57115 59337 -2222 -2222 -2222 22209 392255 299327 -277118 -277118 11064 8620 2444 2444 Derivative Instruments 900099 172677 172677 Other Revenues 900099 53774 53774 226451 10895825 9107320 -76467 -8176 2108858 2108858 319201 262061 39691 17449 3980476 3267932 494954 217590 66140 54301 8224 3615 358514 294336 44580 19598 308069 252922 38307 16840 14533 14533 42638 42638 4862 4862 123924 51366 72558 351571 351571 44096 44096 234129 196286 24774 13069 367705 343197 1657 22851 122460 122460 Lunch Program 517793 517793 Teaching and School Sup 465731 465731 Repairs & Maintenance 225287 212452 12835 International Student E 84570 84570 150493 39640 85114 25739 9891050 8547112 1007187 336751 30256 4075 3089741 3686573 252181 911368 47117 10385 126927 102784 9895899 1363204 8596580 8532695 2111301 2093754 202024 370465 14456127 15712099 370649 443983 2995200 3343019 6799033 6624481 10164882 10411483 X 722823 826140 1551422 2446986 2017000 2027490 4291245 5300616 14456127 15712099 1004775 4596 0 X X 0 1 X 1 0 X X X 0 2017000 37605 27115 2027490 1780497 188000 -1497 -50000 2017000 1200457 578466 1574 1780497 1200000 457 1200457 37605 37605 1.00000 0 0 1470872 1470872 2012920 4913553 643100 6283373 1291451 710320 581131 207103 9784 197319 8532695 X 9009621 4596 11600 379135 395331 8614290 2281535 2281535 10895825 8000250 11600 379135 390735 7609515 2281535 2281535 9891050 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 2016. Part XI, Line 2d - Other Adjustments: Special Fundraising Event Expenses 290,745. Cost of Goods Sold 8,620. Rental Expenses 79,770. Part XI, Line 4b - Other Adjustments: Tuition Discounts 2,108,858. Derivative and other losses 172,677. Part XII, Line 2d - Other Adjustments: Special Fundraising Event Expenses 290,745. Cost of Goods Sold 8,620. Rental Expenses 79,770. Part XII, Line 4b - Other Adjustments: Tuition Discounts 2,108,858. Derivative and other losses 172,677. 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 school places a newspaper ad prior to the registration of the students for the upcoming school year which includes a statement to the effect the enrollment policies are nondiscriminatory as to race, creed, national origin or gender. Auction Event 414464 392255 22209 8582 290745 414464 392255 22209 8582 290745 299327 -277118 1 Tuition Discounts 191 1322364 Scholarships 23 289315 Tuition Remissions 41 497179 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. 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 as presented by the independent auditor. The process has not changed from the prior year.