2018-11-13T15:43:42-05:00 2018-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2017-07-01 237098500 PALMER TRINITY PRIVATE SCHOOL INC PALM 3052512230 7900 SW 176 STREET PALMETTO BAY FL 33157 JOSE CHAO CFO 3052512230 2018-11-12 true OCTAVIO A VERDEJA P00640853 3054463177 2018-11-13 50.250.71.185 2018-11-13 14:43:42 CS P 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2017 2019-02-21 02:37:17Z PATRICK ROBERTS 18121 SW 82ND AVENUE MIAMI FL 33157 28602639 false X WWW.PALMERTRINITY.ORG X 1971 FL AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 765 STUDENTS IN GRADES 6- 12TH, ON A BEAUTIFUL 55 ACRE CAMPUS BASED IN SOUTH FLORIDA. STUDENTS ARE PREPARED TO LIVE IN A DIVERSE, MULTICULTURAL WORLD, WITH THE HIGHEST IDEALS OF TOLERANCE, PERSONAL INTEGRITY, AND SOCIAL RESPONSIBILITY. 20 20 207 343 0 3746265 2971655 23936410 25541699 17628 251 -76627 52181 27623676 28565786 2466936 2599200 0 12238340 12833158 0 444398 8236243 8752669 22941519 24185027 4682157 4380759 55576979 65681086 32289114 36373397 23287865 29307689 X AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 765 STUDENTS IN GRADES 6- 12TH, ON A BEAUTIFUL 55 ACRE CAMPUS BASED IN SOUTH FLORIDA. STUDENTS ARE PREPARED TO LIVE IN A DIVERSE, MULTICULTURAL WORLD, WITH THE HIGHEST IDEALS OF TOLERANCE, PERSONAL INTEGRITY, AND SOCIAL RESPONSIBILITY. false false 18445398 2599200 25541699 PALMER TRINITY IS A PRIVATE INDEPENDENT SCHOOL FOUNDED IN 1971 AND SERVES OVER 765 STUDENTS IN GRADES 6-12TH. LOCATED ON 57 ACRES IN PALMETTO BAY, AN AREA SOUTH OF DOWNTOWN MIAMI, THE TRANQUIL AND BEAUTIFUL OPEN SPACE OF THE CAMPUS PROVIDES AN IDEAL BACKDROP TO THE DYNAMIC AND DIVERSE CURRICULAR AND CO-CURRICULAR PROGRAMS THAT FOSTER PERSONAL GROWTH AND SELF-ACTUALIZATION, CRITICAL THINKING, INQUIRY BASED LEARNING, SPIRITUAL FORMATION, CHARACTER AND GLOBAL CITIZENSHIP IN EACH STUDENT. PALMER TRINITY IS A STUDENT- CENTERED, COLLEGE PREPARATORY, EPISCOPAL INSTITUTION WHOSE MISSION IS REFLECTED IN OUR MOTTO, VIRTUS, HUMINATAS ET SPIRITUS, SUPPORTING THE POWER OF VIRTUE, HUMANITY AND SPIRIT. 18445398 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 36 0 true 207 true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false FL X JOSE CHAO 3059694205 7900 SW 176 ST PALMETTO BAY FL 33157 MICHAEL BAIAMONTE CHAIRMAN 1.00 X X 0 0 0 JEFFREY BASS BRD TRUSTEES 1.00 X 0 0 0 REV FRANK J CORBISHLEY BRD TRUSTEES 1.00 X 0 0 0 THE RT REV PETER EATON BRD TRUSTEES 1.00 X 0 0 0 JOHN FUMAGALLI BRD TRUSTEES 1.00 X 0 0 0 JARED KAPLAN BRD TRUSTEES 1.00 X 0 0 0 LYNNE KELLER BRD TRUSTEES 1.00 X 0 0 0 CHARLES KLENK TREASURER 1.00 X X 0 0 0 TINA LANE BRD TRUSTEES 1.00 X 0 0 0 RACHEL MALUEG BRD TRUSTEES 1.00 X 0 0 0 HUGO MANTILLA BRD TRUSTEES 1.00 X 0 0 0 CAMILO MONTANA BRD TRUSTEES 1.00 X 0 0 0 THE RT REV LEO FRADE BRD TRUSTEES 1.00 X 0 0 0 SONIA O'DONNELL BRD TRUSTEES 1.00 X 0 0 0 ALEJANDRO RODRIGUEZ BRD TRUSTEES 1.00 X 0 0 0 BETH BROCKWAY SERRATE BRD TRUSTEES 1.00 X 0 0 0 JESUS SOCORRO BRD TRUSTEES 1.00 X 0 0 0 HARVEY SPERLING BRD TRUSTEES 1.00 X 0 0 0 JACK BRUMBAUGH BRD TRUSTEES 1.00 X 0 0 0 WILLIAM MORRISON BRD TRUSTEES 1.00 X 0 0 0 PATRICK ROBERTS HEAD OF SCHO 40.00 X 311557 0 27774 PAUL ZAMEK ASSOCIATE HE 40.00 X 173370 0 15319 JUAN GOMEZ DIR OF DEVEL 40.00 X 172524 0 14440 MANJULA SALOMON ASSOCIATE HE 40.00 X 168304 0 13687 JOSE CHAO CFO 40.00 X 164666 0 13517 DANNY REYNOLDS ASSOCIATE HE 40.00 X 157828 0 12672 SUZANNE GOTTLIEB CALLEJA ASSOCIATE HE 40.00 X 106721 0 8940 1254970 106349 7 false true false ARELLANO CONSTRUCTION CO 7051 SW 12TH ST MIAMI FL 33144 GEN. CONTRACTOR 3227017 SAGE DINING SERVICE 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 1017622 BALLPARK MAINTENANCE 8836 SW 131 ST MIAMI FL 33176 ATHLETIC MAINT. 616688 CBM COASTAL BUILDING MAINTENANCE 15405 NW 7TH AVENUE MIAMI FL 33169 JANITORIAL 594971 NATURAL TOUCH LAWN MAINTENANCE LLC PO BOX 562946 MIAMI FL 33256 LANDSCAPING 549540 15 441542 2530113 2971655 TUITION AND FEES 25541699 25541699 25541699 251 251 30456 441542 3569 26887 58578 33284 25294 25294 28565786 25541699 25545 2599200 2599200 1327560 1327560 8951785 8951785 701356 701356 1191111 1191111 661346 661346 79523 79523 68686 44632 24054 218974 218974 103799 14139 89660 136699 136699 602187 602187 1709729 1709729 493201 80030 413171 SCHOOL ACTIVITIES 1722161 1722161 UTILITIES 821478 821478 CAFETERIA EXPENSES 817372 817372 STUDENT TRANSPORT EXPENSE 459820 459820 1519040 -125114 1418730 225424 24185027 18445398 5295231 444398 10211544 14488028 3039707 3164916 79117 100394 41217 41925 180506 53754923 16490515 32476608 37264408 9375096 10465724 173184 155691 55576979 65681086 613974 1109572 13751017 14151634 15787557 19787557 2136566 1324634 32289114 36373397 X 22288114 28533023 679751 454666 320000 320000 23287865 29307689 55576979 65681086 4380759 1639065 X false true X true false X 9025114 806156 9831270 7925727 1099387 9025114 7986803 -61076 7925727 7112043 400000 474760 7986803 5979795 1132248 7112043 0.94630 0.03250 0.02120 true false 21661620 21661620 22362381 16490515 5871866 3359741 3359741 6371181 6371181 37264408 FAIR VALUE OF INTEREST RATE SWAP 1324634 1324634 X 27621604 1639065 -2583247 -944182 28565786 28565786 21601780 -2583247 -2583247 24185027 24185027 SCHEDULE D, PAGE 3, PART X 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 6/30/18, 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 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL AID -2,599,200 COST OF SALE OF INVENTORY 33,284 MISCELLANEOUS INCOME -17,331 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALE OF INVENTORY 33,284 FINANCIAL AID -2,599,200 MISCELLANEOUS INCOME -17,331 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PALMER TRINITY SCHOOL ADMITS QUALIFIED STUDENTS, IRRESPECTIVE OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY. ALL STUDENTS ARE AFFORDED THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO PALMER TRINITY SCHOOL STUDENTS. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION OR DISABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAM, ADMISSION, FINANCIAL AID, ATHLETIC OR OTHER SCHOOL POLICIES. FL INT'L FESTIVAL 30456 30456 FUNDRAISING EVE 441542 441542 899 3 471998 441542 30456 899 899 29557 false FINANCIAL AIDS 121 2599200 FMV FINANCIAL AID X true true X X X X X X false false false false false false false false false PATRICK ROBERTS HEAD OF SCHOOL 311557 27774 339331 PAUL ZAMEK ASSOCIATE HEAD 173370 15319 188689 JUAN GOMEZ DIR OF DEVELOPMENT 172524 14440 186964 MANJULA SALOMON ASSOCIATE HEAD 168304 13687 181991 JOSE CHAO CFO 164666 13517 178183 DANNY REYNOLDS ASSOCIATE HEAD 157828 12672 170500 A MIAMI-DADE COUNTY INDUSTRIAL DEVELO 521662816 2010-02-26 14300000 CONSTRUCTION & RENOVATION false false false A 14300000 14300000 2010 false false true true A false false false false false false false A true true true MORGAN STANLEY CAPITAL SERVICES LLC 25.000000000000 true false false false false A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED MIAMI-DADE COUNTY INDUSTRIAL DEVELOP 12/16/10 FORM 990 - ORGANIZATION'S MISSION AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 765 STUDENTS IN GRADES 6- 12TH, ON A BEAUTIFUL 55 ACRE CAMPUS BASED IN SOUTH FLORIDA. STUDENTS ARE PREPARED TO LIVE IN A DIVERSE, MULTICULTURAL WORLD, WITH THE HIGHEST IDEALS OF TOLERANCE, PERSONAL INTEGRITY, AND SOCIAL RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE TRUSTEES AND THE HEAD OF SCHOOL ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT EFFECT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES HAS AN INDEPENDENT COMMITTEE THAT REVIEWS THE COMPENSATION OF THE HEAD OF SCHOOL BEFORE EACH CONTRACT RENEWAL DATE. THE COMMITTEE REVIEWS THE COMPARABLE COMPENSATION PACKAGES AT OTHER LOCAL AND STATE SCHOOLS AS PART OF ITS DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FINANCIAL AID -2,599,200 COST OF SALE OF INVENTORY 33,284 MISCELLANEOUS INCOME -17,331 COST OF SALE OF INVENTORY -33,284 FINANCIAL AID 2,599,200 MISCELLANEOUS INCOME 17,331