2016-11-15T12:10:37-06:00 2016-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-07-01 237098500 PALMER TRINITY PRIVATE SCHOOL INC PALM 3052512230 7900 SW 176TH STREET PALMETTO BAY FL 33157 JOSE CHAO CFO 3052512230 2016-11-14 true OCTAVIO A VERDEJA P00640853 3054463177 2016-11-15 2015 2017-02-10 21:41:12Z PATRICK ROBERTS 7900 SW 176TH STREET PALMETTO BAY FL 33157 25067797 false X WWW.PALMERTRINITY.ORG X 1971 FL AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 740 STUDENTS, 6-12TH GRADE 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. 19 19 222 343 0 662469 2950341 19332078 21826486 17477 0 183803 147547 20195827 24924374 2354304 2407400 0 11198101 12132575 0 421115 6709620 6883756 20262025 21423731 -66198 3500643 42437719 46833096 28513400 30666022 13924319 16167074 X AN INDEPENDENT EPISCOPAL SCHOOL THAT SERVES OVER 740 STUDENTS, 6-12TH GRADE 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 17231206 2407400 PALMER TRINITY IS A PRIVATE INDEPENDENT SCHOOL FOUNDED IN 1971 AND SERVES OVER 765 STUDENTS IN GRADES 6-12TH. LOCATED ON 55 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. 17231206 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 17 0 true 222 true false false false false false false 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 false false FL X JOSE CHAO 3059694205 7900 SW 176 ST PALMETTO BAY FL 33157 JEFFREY BASS BRD TRUSTEES 1.00 X 0 0 0 THE RT REV LEO FARDE BRD TRUSTEES 1.00 X 0 0 0 RICARDO ALBARRAN BRD TRUSTEES 1.00 X X 0 0 0 REV FRANK J CORBISHLEY BRD TRUSTEES 1.00 X 0 0 0 SUSAN BENENATI BRD TRUSTEES 1.00 X 0 0 0 JOHN FUMAGALLI BRD TRUSTEES 1.00 X 0 0 0 LYNNE KELLER 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 TINA LANE BRD TRUSTEES 1.00 X 0 0 0 TINA PORTUONDO BRD TRUSTEES 1.00 X 0 0 0 MICHAEL BAIAMONTE CHAIRMAN 1.00 X X 0 0 0 SONIA O'DONNELL BRD TRUSTEES 1.00 X 0 0 0 ISABEL RODRIGUEZ BRD TRUSTEES 1.00 X 0 0 0 ALEJANDRO RODRIGUEZ BRD TRUSTEES 1.00 X 0 0 0 HARVEY SPERLING BRD TRUSTEES 1.00 X 0 0 0 BETH BROCKWAY SERRATE BRD TRUSTEES 1.00 X 0 0 0 BRONWEN RUTTER BRD TRUSTEES 1.00 X 0 0 0 CHARLES KLENK TREASURER 1.00 X X 0 0 0 PATRICK ROBERTS HEAD OF SCHO 40.00 X 258251 0 21245 PAUL ZAMEK ASSOCIATE HE 40.00 X 163074 0 12618 JOSE CHAO CFO 40.00 X 137910 0 12408 DANNY REYNOLDS ASSOCIATE HE 40.00 X 128978 0 12000 MANJULA SALOMON ASSOCIATE HE 40.00 X 121590 0 11200 SUZANNE GOTTLIEB CALLEJA ASSOCIATE HE 40.00 X 95690 0 8400 JUAN GOMEZ DIR OF DEVEL 40.00 X 76847 0 11900 982340 89771 5 false true false ARELLANO CONSTRUCTION CO 7051 SW 12TH ST MIAMI FL 33144 GEN. CONTRACTOR 3129773 SAGE DINING SERVICE 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 899446 CBM COASTAL BUILDING MAINTENANCE 15405 NW 7TH AVENUE MIAMI FL 33169 JANITORIAL 604838 EPIC DEVELOPMENT & CONSTRUCTION 6619 SO DIXIE HWY 142 MIAMI FL 33143 GEN. CONTRACTOR 590450 FRANMAR CORPORATION 19301 SW 108TH AVE CULTER BAY FL 33157 BUS SERVICE 413968 8 2950341 2950341 TUITION AND FEES 21826486 21826486 21826486 233574 121197 112377 57396 22226 35170 35170 24924374 21826486 35170 2407400 2407400 1224750 1224750 8442069 8442069 668904 668904 1194803 1194639 164 602049 602049 70583 70583 29012 29012 87592 87592 67188 67188 556990 556990 1366895 1366895 378182 378182 CAFETERIA EXPENSES 789106 789106 SCHOOL ACTIVITIES 777894 777894 SCHOOL DEPARTMENT 501046 501046 REPAIRS & MAINTENANCE 480297 480297 1778971 623349 734507 421115 21423731 17231206 3771410 421115 10240456 8713425 525329 1809903 874027 1055831 16670 55916 289140 347963 39870291 13384672 22099058 26485619 8195898 8178055 197141 186384 42437719 46833096 456866 729537 13173173 13723305 12900000 12787557 1983361 3425623 28513400 30666022 X 12966509 15211711 637810 635363 320000 320000 13924319 16167074 42437719 46833096 3500643 -84160 983000 -2156728 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7986803 -61076 7925727 7112043 400000 474760 7986803 5979795 1132248 7112043 4834076 385000 760719 5979795 4500963 300000 33113 4834076 0.94250 0.04040 0.01710 true false 15453779 15453779 20790766 13384672 7406094 2890480 2890480 735266 735266 26485619 FAIR VALUE OF INTEREST RATE SWAP 3425623 3425623 X 21012778 -84160 -3827436 -3911596 24924374 24924374 19753023 -1670708 -1670708 21423731 21423731 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. THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015, RESPECTIVELY. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D FINANCIAL AID -2,407,400 COST OF SALES OF INVENTORY 22,226 UNREALIZED LOSS ON DERIVATIVE -1,442,262 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALE OF INVENTORY 22,226 FINANCIAL AID -2,407,400 LOSS ON SWAP MS 714,466 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. SCHEDULE E PALMER TRINITY PRIVATE SCHOOL, INC. HAS A COMPREHENSIVE NON-DISCRIMINATION POLICY CLEARLY STATED ON ALL OF THEIR COMMUNICATION MATERIALS, INCLUDING ITS WEBSITE PALMERTRINITY.ORG, HANDBOOK AND OTHER INTERNAL DOCUMENTATION AS APPLICABLE. FL SANDY GOLF 160845 160845 55778 INT'L FESTIVAL 53795 53795 50638 1 18934 18934 14781 233574 233574 121197 121197 112377 false FINANCIAL AIDS 131 2407400 FMV X true true X X X X X X false false false false false false false false false PATRICK ROBERTS HEAD OF SCHOOL 258251 21245 279496 PAUL ZAMEK ASSOCIATE HEAD 163074 12618 175692 JOSE CHAO CFO 137910 12408 150318 A MIAMI-DADE COUNTY INDUSTRIAL DEVELO 521662816 2010-02-26 14300000 CONSTRUCTION & RENOVATION false false false A 2010 true 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 740 STUDENTS, 6-12TH GRADE 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 AFFECT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEE HAS AN INDEPENDENT COMMITTEE THAT REVIEW 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 -2,407,400 COST OF SALES OF INVENTORY 22,226 UNREALIZED LOSS ON DERIVATIVE -1,442,262 COST OF SALE OF INVENTORY -22,226 FINANCIAL AID 2,407,400 LOSS ON SWAP MS -714,466 TOTAL -2,156,728