2015-05-14T13:05:00-05:00 2014-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2013-07-01 591536502 THE BENJAMIN PRIVATE SCHOOL INC BENJ 5616263747 11000 ELLISON WILSON ROAD NORTH PALM BEACH FL 33408 FRANK J CAVALIERO JR CFO 5616263747 2015-05-14 1 KENNETH G SMITH P01054280 9547710896 2013 2016-03-07 17:11:31Z FRANK J CAVALIERO JR 11000 ELLISON WILSON ROAD NORTH PALM BEACH FL 33408 40234633 0 X WWW.THEBENJAMINSCHOOL.ORG X 1960 FL THE MISSION OF THE BENJAMIN SCHOOL IS TO PROVIDE A CHALLENGING COLLEGE PREPATORY EDUCATION TO A DIVERSE STUDENT BODY IN A STRUCTURED, NURTURING COMMUNITY ENVIRONMENT. THE SCHOOL MOTIVATES STUDENTS TO MASTER THE SKILLS OF LEARNING, COMMUNICATING , AND EVALUATING CHOICES, ENCOURAGES THEM TO GROW INTELLECTUALLY, SOCIALLY, MORALLY AND PHYSICALLY TO THEIR FULLEST POTENTIAL, AND DEVELOPS IN THEM A COHERENT SET OF VALUES THAT INCLUDES LOVE OF LEARNING, PERSONAL RESPONSIBILITY, SELF-MOTIVATION, CONCERN FOR OTHERS AND A DESIRE TO SERVE SOCIETY. 22 22 314 10 0 0 5029206 4140206 20651125 21316311 442156 454220 1173615 662255 27296102 26572992 0 92829 0 0 13158120 13611640 0 0 0 9613418 9360692 22771538 23065161 4524564 3507831 67914833 71983003 34873043 33580051 33041790 38402952 X THE MISSION OF THE BENJAMIN SCHOOL IS TO PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION TO A DIVERSE STUDENT BODY IN A STRUCTURED, NURTURING COMMUNITY ENVIRONMENT. THE SCHOOL MOTIVATES STUDENTS TO MASTER THE SKILLS OF LEARNING, COMMUNICATING AND EVALUATING CHOICES, AND ENCOURAGES THEM TO GROW INTELLECTUALLY, SOCIALLY, MORALLY, AESTHETICALLY, AND PHYSICALLY TO THEIR FULLEST INDIVIDUAL POTENTIAL. 0 0 9913668 26268222 STUDENTS WERE ENCOURAGED TO GROW TO THEIR FULLEST EDUCATION TO A DIVERSE STUDENT BODY IN A STRUCTURED, NURTURING COMMUNITY ENVIRONMENT. STUDENTS WERE MOTIVATED TO MASTER THE SKILLS OF LEARNING, COMMUNICATING, EVALUATING CHOICES, AND WERE ENCOURAGED TO GROW TO THEIR FULLEST POTENTIAL. 204986 304770 SUMMER CAMP CONSISTS OF A VARIETY OF ACTIVITIES TO PROVIDE STUDENTS WITH A FULLFILLING SUMMER VACATION. 10118654 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 314 1 0 0 0 0 0 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X FRANK J CAVALIERO JR 5616263747 11000 ELLISON WILSON RD NORTH PALM BEACH FL 33408 JOSEPH W O'CONNOR CHAIRMAN 1.00 X 0 0 0 SHEREE DAVIS CUNNINGHAM DIRECTOR 1.00 X 0 0 0 CHARLES BARKER TREASURER 1.00 X 0 0 0 BRIAN WAXMAN SECRETARY 1.00 X 0 0 0 MICHAEL BRACCI DIRECTOR 1.00 X 0 0 0 RAY CELEDINAS DIRECTOR 1.00 X 0 0 0 ALAN J CIKLIN DIRECTOR 1.00 X 0 0 0 JOHN W COPELAND DIRECTOR 1.00 X 0 0 0 RAY GRAZIOTTO VICE CHAIR 1.00 X 0 0 0 LIZET GUILDFORD DIRECTOR 1.00 X 0 0 0 AL HOFFMAN DIRECTOR 1.00 X 0 0 0 LYNDA JACOBS DIRECTOR 1.00 X 0 0 0 NATE DALTON DIRECTOR 1.00 X 0 0 0 KENNETH R KENNERLY DIRECTOR 1.00 X 0 0 0 ELLIN MILLER DIRECTOR 1.00 X 0 0 0 JACK NICKLAUS II DIRECTOR 1.00 X 0 0 0 GEORGIA HEARD O'BRIEN DIRECTOR 1.00 X 0 0 0 ERIC SILAGY DIRECTOR 1.00 X 0 0 0 SHEILA WAUGH DIRECTOR 1.00 X 0 0 0 BOB MARTIN DIRECTOR 1.00 X 0 0 0 SAL TIANO DIRECTOR 1.00 X 0 0 0 CHUCK WITMER DIRECTOR 1.00 X 0 0 0 FRANK CAVALIERO CFO 40.00 X 166238 0 0 ROBERT S GOLDBERG HEAD OF SCHOOL 40.00 X 366654 0 0 KENDALL DIDSBURY PROGRAM DIRECTOR 40.00 X 140816 0 0 LATTA BAUCOM UPPER SCHOOL HEAD 40.00 X 128456 0 0 BURNHAM LEWIS ASSISTANT HEAD FOR ADVANCE 40.00 X 151754 0 0 CHARLES HAGY EMPLOYEE 40.00 X 117306 0 0 ROBYN QUAID EMPLOYEE 40.00 X 105456 0 0 1176680 0 0 7 0 1 0 BLUE CROSS BLUE SHIELD 4800 DEERWOOD CAMPUS PARKWAY JACKSONVILLE FL 32246 INSURANCE 1421156 FIELD OF DREAMS 107 PORGEE ROCK PLACE JUPITER FL 33458 LANDSCAPING 588159 PROGRASS LLC 960 PENN AVE PITTSBURGH PA 15222 ARTIFICIAL TURF 582031 IBIS BLDG 1315 53RD STREET STE 3 WEST PALM BEACH FL 33407 BUILDING CONSTRUCTOR 396084 CELEDINAS INSURANCE GROUP 4283 NORTHLAKE BLVD PALM BEACH GARDENS FL 33410 INSURANCE 386934 5 4140206 4140206 TUITION 611600 20360511 20360511 STUDENT ACTIVITY FEES 611600 441152 441152 SUMMER CAMPS 611600 304770 304770 APPLICATION FEES 611600 72126 72126 137752 137752 21316311 449570 449570 13361028 13356378 4650 4650 4650 967518 305263 662255 662255 26572992 454220 0 21978566 92829 92829 1176680 682475 494205 10229669 5903407 4326262 543687 336252 207435 874486 488433 386053 787118 479712 307406 47260 47260 40281 40281 72568 72568 546823 546823 218198 218198 21179 21179 659731 659731 1526912 1526912 604709 604709 MAINTENANCE/REPAIR 2025344 2025344 ADMINISTRATION EXPENSES 1626573 1626573 STUDENT ACTIVITIES 724192 724192 UTILITES 597537 597537 649385 245815 403570 23065161 10118654 12946507 0 15054242 19803882 2209226 3339048 28054 105882 189285 134132 319240 337691 53126617 18429933 32934416 34696684 16400007 12852694 780363 712990 67914833 71983003 1936046 1699529 12760992 13067368 17670000 16615000 2506005 2198154 34873043 33580051 X 25564623 31483078 6710175 6152882 766992 766992 33041790 38402952 67914833 71983003 X 3507831 1545480 307851 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 4045091 612120 68978 4588233 3816609 4000 362039 137557 4045091 4053387 59018 -208382 87414 3816609 3542117 91700 516137 96567 4053387 3202567 64425 315174 40049 3542117 0.83300 0.16700 0.00000 0 0 7481628 7481628 39192099 13187901 26004198 6452890 5242032 1210858 34696684 RATE SWAP AGREEMENT 2198154 2198154 28731586 1545480 613114 2158594 26572992 0 26572992 23370424 305263 305263 23065161 0 23065161 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN IN SWAP AGREEMENT SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 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 PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE SCHOOL CATALOG DISTRIBUTED TO ALL PROSPECTIVE STUDENTS, THE STUDENT HANDBOOK, AND IN LOCAL COUNTY NEWSPAPER. AUCTION 443923 443923 305263 SPONSORSHIP 200025 200025 8 643948 643948 305263 305263 338685 1 TUITION REIMBURSEMENTS AND AWARDS 10 92829 0 PART I, LINE 2: THE ORGANIZATION AWARDS GRANTS AND VARIOUS ASSISTANCE BASED ON NON DISCRIMINATORY CRITERIA ANNUALY. THIS IS MONITORED BY THE GOVERING BOARD OF THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 FRANK CAVALIERO CFO 166238 0 0 0 0 0 0 0 0 0 166238 0 0 0 ROBERT S GOLDBERG HEAD OF SCHOOL 366654 0 0 0 0 0 0 0 0 0 366654 0 0 0 BURNHAM LEWIS ASSISTANT HEAD FOR ADVANCE 151754 0 0 0 0 0 0 0 0 0 151754 0 0 0 A PALM BEACH COUNTY 591536502 2003-01-01 24500000 TO PROVIDE FUNDS FOR CAPITAL PROJECTS 0 0 0 A 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 3C REBATE CALULATION PERFORMED 12/31/07. ROBERT S GOLDBERG KEY EMPLOYEE HOUSING X 300000 134132 0 1 1 134132 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE VP OF THE INSTITUTION WHERE IT IS REVIEWED BY THOSE WHO ARE RESPONSIBLE FOR FINANCIAL INFORMATION AND THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS EXAMINED AND ENFORCED THROUGH USE OF ANNUAL DISCLOSURES AS DETERMINED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES CREATED A COMPENSATION COMMITTEE MADE UP OF INDIVIDUALS WHO DO NOT HAVE ANY CONFLICT OF INTEREST TO REVIEW AND APPROVE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANZIATIONS.THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND RELATED IRS DOCUMENTS CAN BE FOUND AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE. FORM 990, PART XI, LINE 9: UNREALIZED GAIN IN SWAP AGREEMENT 307,851. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS AN ANNUAL AUDIT WHICH IS UNDER THE DIRECTION OF AN AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.