2016-02-15T10:09:55-06:00 2015-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 33134 990 2014-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 FRANCIS STEEL HEAD OF SCHOOL 3056666333 2016-02-12 true OCTAVIO A VERDEJA P00640853 3054463177 2016-02-15 2014 2016-08-17 19:52:53Z JOSE FUENTE 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 71094439 false X WWW.GULLIVERSCHOOLS.ORG X 1999 FL TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. 11 11 732 500 0 1390661 1439758 64857236 67349552 1173851 959465 115977 164533 67537725 69913308 6816965 7337015 0 33561268 35802879 0 1303720 21462850 20401746 61841083 63541640 5696642 6371668 88548783 94353522 44132250 43997570 44416533 50355952 X TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. false false 53840932 7337015 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,181 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 53840932 true true false false false false false false false true true false false true false true true false true false false false false false true true false false true true true false false false false false false false true false true true true false false true false false false false true 121 0 true 732 true false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false FL X JOSE E FUENTE CFO 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 WILLIAM KERDYK TRUSTEE 1.00 X 0 0 0 ABIGAIL WATTS-FITZGERALD SECRETARY 1.00 X X 0 0 0 LIBBY WITHERSPOON PRESIDENT & 1.00 X X 0 0 0 SWAPNIL J SHAH VICE PRESIDE 1.00 X X 0 0 0 R ALEXANDER ACOSTA PRESIDENT & 1.00 X X 0 0 0 DEBRA GINSBERG SECRETARY 1.00 X X 0 0 0 TONY FIGUEROA CISNEROS TRUSTEE 1.00 X 0 0 0 SUSAN HENKIN TRUSTEE 1.00 X 0 0 0 ANA HUGHES-FREUND TRUSTEE 1.00 X 0 0 0 SARAH NESBITT ARTECONA TRUSTEE 1.00 X 0 0 0 CHARLIE PHELAN TRUSTEE 1.00 X 0 0 0 GLORIA SESANA VICE PRESIDE 1.00 X X 0 0 0 VINCENT SIGNORELLO TRUSTEE 1.00 X 0 0 0 MICHALIS STAVRINIDES TREASURER 1.00 X X 0 0 0 JOCELYN WOOLWORTH TRUSTEE 1.00 X 0 0 0 FRANCIS STEEL HEAD OF SCHO 50.00 X 172578 0 13406 MICHAEL POPPELL AQUATIC DIRE 50.00 X 151786 0 7343 JANET WIARD DIRECTOR OF 50.00 X 144913 0 21686 RUBEN VALENCIA DEAN OF ACAD 50.00 X 130454 0 2445 HENRY LANGSTON DEAN OF FACU 50.00 X 124685 0 17500 MICHELLE NIETO MANAGER 50.00 X 123160 0 7343 847576 69723 11 false true false SCHOOL MANAGEMENT SYSTEMS 9350 S DIXIE HWY 11TH FLOOR MIAMI FL 33156 MANAGEMENT COM. 2618461 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 1 LUTHERVILLE MD 21093 FOOD SERVICES 2057416 PCI DEVELOPMENT GROUP 16445 SW 74 CT MIAMI FL 33157 CONSTRUCTION 1289675 EURO AMERICAN PROGRAMS PO BOX 1388 BROOKSVILLE FL 34601 TRAVEL/TOUR AGE 520220 RE CHISHOLM ARCHITECTS INC 4921 SW 74TH COURT MIAMI FL 33155 ARCHITECTURE 249861 5 629550 810208 204538 1439758 TUITION REVENUES 58601039 58601039 SCHOOL FEES 5150037 5150037 SUMMER SCHOOL/CAMP 3146297 3146297 OTHER REVENUES 452179 452179 67349552 575314 575314 384151 384151 384151 384151 117668 629550 252109 -134441 29100 29100 29100 1198896 929022 269874 269874 69913308 67762803 845188 7337015 7337015 335078 335078 28882356 26661833 1521481 699042 465542 430784 28835 5923 3979712 3252179 618480 109053 2140191 1970161 143074 26956 2607840 2607840 247482 247482 62730 62730 593964 262809 265792 65363 292262 152455 16723 123084 432712 298133 119765 14814 885906 885906 565121 218498 181896 164727 21452 21452 624187 624187 3924698 3924698 1222079 1222079 EDUCATION 5799236 5799236 REPAIRS & MAINTENANCE 1373452 166460 1205094 1898 UTILITIES 857352 836856 10276 10220 MISCELLANEOUS EXPENSES 249473 130920 47375 71178 641800 290910 339428 11462 63541640 53840932 8396988 1303720 2481866 5046894 5333000 7104485 953941 694138 214535 284886 181153 74502 812919 508709 82616829 29776774 52206918 52840055 21737359 23065739 4627092 4734114 88548783 94353522 2206346 2589406 22953674 23445141 18972230 17963023 44132250 43997570 X 42010186 48230778 1424306 1127138 982041 998036 44416533 50355952 88548783 94353522 6371668 -432249 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7391874 1015995 165167 59246 8513790 6640526 5270 746078 7391874 5708526 554945 377055 6640526 5733029 8350 -32853 5708526 4782620 19910 930499 5733029 0.86170 0.11720 0.02110 false false 12408340 12408340 35332104 7282983 28049121 17067116 8833791 8233325 7521979 5525239 1996740 10287290 8134761 2152529 52840055 GOODWILL, NET 3964907 BOND ISSUANCE COSTS 429901 DUE FROM SMSI 210426 SECURITY DEPOSIT LEASE 121363 MISCELLANEOUS RECEIVABLES 7517 4734114 X 62186230 -432249 42186 -390063 62576293 7337015 7337015 69913308 56246811 42186 42186 56204625 7337015 7337015 63541640 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, 2015 AND 2014, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 7,337,015 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 7,337,015 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 529684 428786 100898 175330 RAIDER CHALLENG 112779 104488 8291 23028 25634 2 104755 96276 8479 28117 747218 629550 117668 23028 229081 252109 -134441 false false 29100 false 29100 29100 true false false false JOSE E FUENTE CFO 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 false false false DISCOUNTS - SIBLING 92 46572 BOOK FINANCIAL ASSISTANCE 160 3774378 BOOK PREPAID DISCOUNTS 1220 1352735 BOOK EMPLOYEE TUITION REMISSIO 112 2163330 BOOK false false false false false false false false false FRANCIS STEEL HEAD OF SCHOOLS/ VP 172578 13406 185984 MICHAEL POPPELL AQUATIC DIRECTOR 151786 7343 159129 JANET WIARD DIRECTOR OF EXTENDED 144913 21686 166599 A MIAMI DADE COUNTY 2014-03-19 19250000 false false false A false false true true A false false false false false false true A false false false false false false false false false A true PCI DEVELOPMENT GROUP SR MGR IS OWNER 1289675 CONSTRUCTION false DEVINE GOODMAN RASCO WATTS FITZGERALD & WELLS PA TTEE IS PARTNER 150084 LEGAL false X 3 7500 X 3 1580 X OTHER GOODS 171 195458 false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M REFLECTS THE NUMBER OF CONTRIBUTIONS DURING THE FISCAL YEAR ENDING 06/30/15 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER. FORM 990, PAGE 6, PART VI, LINE 3 GULLIVER SCHOOLS, INC. HAS AN AGREEMENT WITH SCHOOLS MANAGEMENT SYSTEMS, INC.("SMSI") TO PROVIDE, ACCOUNTING, LEGAL, HUMAN RESOURCE AND OTHER MANAGEMENT SERVICES. SMSI HAS UNDER ITS EMPLOYMENT THE KEY MANAGEMENT PERSONNEL OF THE SCHOOL. AGREEMENT WAS TERMINATED AS OF JUNE 30, 2015. FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEES, THE HEAD OF SCHOOL 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 OFFICERS AND TOP OFFICIALS IS DETERMINED BY THE MANAGEMENT COMPANY; HOWEVER, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION & PERFORMANCE OF THE MANAGEMENT COMPANY AS WELL AS THE COMPENSATION OF THE HEAD OF SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND TOP OFFICIALS ARE NOT COMPENSATED; HOWEVER, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION & PERFORMANCE OF THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE -7,337,015 SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 7,337,015 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 873122 N/A