2018-01-22T16:18:43-05:00 2017-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2016-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 FRANCIS STEEL HEAD OF SCHOOLS 3056666333 2017-11-14 true OCTAVIO A VERDEJA P00640853 3054463177 2018-01-22 9511B9B3C6F4D04108C418949DB653FE92D68009 7CDF6428F7D5B223C7E7D81DAA881C79C044F2A7 2016 2021-01-29 14:40:06Z FRANCIS STEEL 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 78903886 false X WWW.GULLIVERSCHOOLS.ORG X 1999 FL TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 19 19 802 0 1407186 2016689 71159424 73726047 960375 1870765 135896 109823 73662881 77723324 8045017 8964827 0 36988988 38647410 0 1199775 20802148 22180895 65836153 69793132 7826728 7930192 106020338 106875443 49173686 41919902 56846652 64955541 TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. false false 60280933 8964827 73726047 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,206 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 60280933 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 true false true true true true false false false false false false false true false true true true false false true false false false false true 141 0 true 802 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X RONALD HURST 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 KARA STEARNS SHARP TRUSTEE 1.00 X 0 0 0 DARLENE BOYTELL-PEREZ TRUSTEE 1.00 X 0 0 0 CONSTANTINO PENA TRUSTEE 1.00 X 0 0 0 SWAPNIL J SHAH TRUSTEE 1.00 X 0 0 0 THOMAS GARFINKEL TRUSTEE 1.00 X 0 0 0 NARENDA KINI MD TRUSTEE 1.00 X 0 0 0 TONY FIGUEROA CISNEROS TRUSTEE 1.00 X 0 0 0 SUSAN HENKIN SECRETARY 1.00 X X 0 0 0 ANA HUGHES-FREUND TRUSTEE 1.00 X 0 0 0 VINCENT SIGNORELLO TREASURER 1.00 X X 0 0 0 MICHALIS STAVRINIDES VICE CHAIR 1.00 X X 0 0 0 JOCELYN WOOLWORTH CHAIR 1.00 X X 0 0 0 ROSEMARY HARTIGAN TRUSTEE 1.00 X 0 0 0 SCOTT BETTRIDGE TRUSTEE 1.00 X 0 0 0 GUSTAVO ANTORCHA TRUSTEE 1.00 X 0 0 0 PRISCILLA MARRERO TRUSTEE 1.00 X 0 0 0 STEPHANIE BURKE TRUSTEE 1.00 X 0 0 0 ALFONSO MUNK TRUSTEE 1.00 X 0 0 0 JESSICA GONZALEZ TRUSTEE 1.00 X 0 0 0 FRANCIS STEEL HEAD OF SCHO 50.00 X 349000 0 0 RON HURST CFO 50.00 X 238579 0 0 JAMES SANTORO SENIOR ACADE 50.00 X 232975 0 0 EDWARD LATOUR DIRECTOR 50.00 X 216337 0 0 JONATHAN SCHOENWALD ASST HEAD OF 50.00 X 180831 0 0 VALERIE BOSTICK ASST HEAD OF 50.00 X 170919 0 0 JOSE E FUENTE SENIOR DIREC 50.00 X 200216 0 0 RUBEN VALENCIA DEAN 50.00 X 138377 0 0 HENRY O LANGSTON DEAN OF FACU 50.00 X 133963 0 0 JUAN CARLOS GARCIA COORDINATOR 50.00 X 124036 0 0 CHARLES BALES ASSISTANT PR 50.00 X 119903 0 0 2105136 25 false true false SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 1 LUTHERVILLE MD 21093 FOOD SERVICES 2286448 EURO AMERICAN PROGRAMS PO BOX 1388 BROOKSVILLE FL 34601 TRAVEL/TOUR AGE 668765 CHARLES RUE 1504 BAY ROAD 2212 MIAMI FL 33139 CONSULTING 308606 A&G MECHANICAL CONTRACTOR INC 120 SW 109TH AVE SUITE 25 MIAMI FL 33174 CONSTRUCTION 236198 VARONA'S ENTERPRISES INC 17401 SW 144 CT MIAMI FL 33177 MAINTENANCE 190450 5 660166 1356523 189640 2016689 TUITION REVENUES 65189410 65189410 SCHOOL FEES 5348631 5348631 SUMMER SCHOOL/CAMP 2704305 2704305 OTHER REVENUES 483701 483701 73726047 788923 788923 1081842 1081842 1081842 1081842 185955 660166 330907 -144952 21890 21890 21890 1082540 849655 232885 232885 77723324 74829779 1021808 253686 253686 8711141 8711141 649406 649406 31389581 28844386 1913614 631581 526788 479463 40507 6818 3746918 3064872 612523 69523 2334717 2115606 179420 39691 308157 308157 582585 20468 562117 66000 66000 804192 164198 507092 132902 241140 163589 6779 70772 705579 320196 359146 26237 1071789 1071789 605899 242414 193941 169544 3250 3250 524806 524806 5263831 5263831 1055229 1055229 EDUCATION 6916087 6907171 8916 REPAIRS & MAINTENANCE 1440225 156259 1281768 2198 UTILITIES 1042097 1023477 7447 11173 WRITE-DOWN OF MASTER PLAN 857107 857107 692922 423158 230428 39336 69793132 60280933 8312424 1199775 4884795 12587414 17141030 2629655 503763 587447 32187 45173 64898 67419 473329 773992 86659485 36044927 53337887 50614558 25108334 35493851 3964907 3964907 509208 111027 106020338 106875443 4319621 4515601 26733343 22054980 16920722 14449321 1200000 900000 49173686 41919902 X 54625555 62692319 1218427 1212612 1002670 1050610 56846652 64955541 106020338 106875443 7930192 178697 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9828773 47940 720323 65281 10531755 8513790 1004634 375190 64841 9828773 7391874 1015995 165167 59246 8513790 6640526 5270 746078 7391874 5708526 554945 377055 6640526 0.88150 0.09980 0.01870 false false 12386257 12386257 34814894 8975997 25838897 19811643 11618108 8193535 8989536 6810397 2179139 10657155 8640425 2016730 50614558 ACCRUED CONSULTING FEES 900000 900000 X 69194900 178697 4020 182717 69012183 8711141 8711141 77723324 61086011 4020 4020 61081991 8711141 8711141 69793132 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2017. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 8,711,141 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 8,711,141 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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 684793 512948 171845 260000 RAIDER CHALLENG 73620 71455 2165 30208 8488 2 87708 75763 11945 32211 846121 660166 185955 30208 300699 330907 -144952 false false 21890 false 21890 21890 FL true false false false 1.00000 RONALD HURST 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 false false true BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C 253686 FMV EDUCATIONAL DISCOUNTS - SIBLING 105 51907 BOOK DISCOUNTS FINANCIAL ASSISTANCE 203 4519515 BOOK FINANCIAL ASST PREPAID DISCOUNTS 1205 1480058 BOOK PREPAID DISC. EMPLOYEE TUITION REMISSIO 133 2659661 BOOK REMISSIONS X true true X X false false false false false false false false false FRANCIS STEEL HEAD OF SCHOOLS 334000 15000 349000 RON HURST CFO 238579 238579 JAMES SANTORO SENIOR ACADEMIC ADM 232975 232975 EDWARD LATOUR DIRECTOR 216337 216337 JONATHAN SCHOENWALD ASST HEAD OF SCHOOLS 180831 180831 VALERIE BOSTICK ASST HEAD OF SCHOOLS 170919 170919 JOSE E FUENTE SENIOR DIRECTOR 200216 200216 A MIAMI DADE COUNTY 2014-03-19 19250000 REFINANCE OF BOND PERTAINING TO THE ACQUISITION OF THE SCHOOL. false false false A 19250000 301415 18948585 2014 false false true true A false false false false false false true A false false false false false false false false false A false SCHEDULE K - ADDITIONAL INFORMATION MIAMI DADE COUNTY ON MARCH 19, 2014, THE ORGANIZATION REFINANCED ITS THEN-EXISTING TERM LOAN WITH ANOTHER FINANCIAL INSTITUTION. THE TERM LOAN WAS PAID OFF THROUGH A COMBINATION OF UNRESTRICTED CASH AND PROCEEDS FROM A BOND PAYABLE. MIAMI- DADE COUNTY ISSUED 19,250,000 OF MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015. DEVINE GOODMAN RASCO WATTS FITZGERALD & WELLS PA FORMER TRUSTEE 1243 LEGAL false SCHOOL MANAGEMENT SYSTEMS INC FMR HEAD OF SCH 300000 CONSULTING FEES false X OTHER GOODS 162 189640 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M REFLECTS THE NUMBER OF CONTRIBUTIONS DURING THE FISCAL YEAR ENDING 06/30/17. FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEES, THE COO AND THE CFO EXAMINED THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE -8,711,141 SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 8,711,141 PINECREST PROPERTY MANAGEMENT HOLD REAL ESTATE HOLDINGS C/O JOSEPH M HERNANDEZ ESQ 2525 PONCE DE LEON BLVD STE 700 CORAL GABLES FL 33134 650900712 RE HOLDING FL N/A