2015-10-14T10:00:32-05:00 2015-06-30 204989621 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2014-07-01 237098500 PALMER TRINITY PRIVATE SCHOOL INC PALM 3052512230 7900 SW 176TH STREET PALMETTO BAY FL 33157 PATRICK ROBERTS HEAD OF SCHOOL 3052512230 2015-10-09 true OCTAVIO A VERDEJA P00640853 3054463177 2015-10-14 2014 2016-02-25 16:41:14Z PATRICK ROBERTS 7900 SW 176TH STREET PALMETTO BAY FL 33157 20440132 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 19 232 343 0 1161321 662469 17078501 19332078 19727 17477 169060 183803 18428609 20195827 2354304 0 10452431 11198101 0 482459 7864288 6709620 18316719 20262025 111890 -66198 40406563 42437719 26576216 28513400 13830347 13924319 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 16005015 2354304 PALMER TRINITY IS A PRIVATE INDEPENDENT SCHOOL FOUNDED IN 1972, AND SERVES APPROXIMATELY 740 STUDENTS IN GRADES 6-12. WE ARE BASED IN SOUTH FLORIDA AND ATTRACT A VERY DIVERSE AND INTERNATIONAL STUDENT BODY FROM OVER 35 COUNTRIES. WE ARE AN INDEPENDENT EPISCOPAL SCHOOL COMMITTED TO THE MORAL, SPIRITUAL, INTELLECTUAL, PHYSICAL AND CREATIVE GROWTH OF ALL MEMBERS OF OUR SCHOOL COMMUNITY. OUR PROGRAM IS RIGOROUS, OUR EXPECTATIONS HIGH, AND THE RESULTS- BY ALL MEASUREMENTS ARE EXCELLENT. IN ADDITION, THE SCHOOL HAS A VERY STRONG FOCUS ON COMMUNITY SERVICE, SUSTAINABILITY AND ACADEMICS. 16005015 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 21 0 true 232 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 X JOSE CHAO 3052512230 7900 SW 176 ST PALMETTO BAY FL 33157 JEFFREY BASS BRD TRUSTEES 2.00 X 0 0 0 THE RT REV LEO FARDE BRD TRUSTEES 2.00 X 0 0 0 RICARDO ALBARRAN RICARDO ALBA 2.00 X X 0 0 0 REV FRANK J CORBISHLEY BRD TRUSTEES 2.00 X 0 0 0 SUSAN BENENATI BRD TRUSTEES 2.00 X 0 0 0 JOHN FUMAGALLI BRD TRUSTEES 2.00 X 0 0 0 LYNNE KELLER BRD TRUSTEES 2.00 X 0 0 0 HUGO MANTILLA BRD TRUSTEES 2.00 X 0 0 0 CAMILO MONTANA BRD TRUSTEES 2.00 X 0 0 0 TINA LANE BRD TRUSTEES 2.00 X 0 0 0 TINA PORTUONDO BRD TRUSTEES 2.00 X 0 0 0 MICHAEL BAIAMONTE CHAIRMAN 2.00 X X 0 0 0 SONIA O'DONNELL BRD TRUSTEES 2.00 X 0 0 0 ISABEL RODRIGUEZ BRD TRUSTEES 2.00 X 0 0 0 ALEJANDRO RODRIGUEZ BRD TRUSTEES 2.00 X 0 0 0 HARVEY SPERLING BRD TRUSTEES 2.00 X 0 0 0 BETH BROCKWAY SERRATE BRD TRUSTEES 2.00 X 0 0 0 BRONWEN RUTTER BRD TRUSTEES 2.00 X 0 0 0 CHARLES KLENK TREASURER 2.00 X X 0 0 0 JOSE CHAO CFO 40.00 X 141690 0 11506 DANNY REYNOLDS ASSOCIATE HE 40.00 X 117962 0 10562 PATRICK ROBERTS HEAD OF SCHO 40.00 X 113029 0 17803 SUZANNE GOTTLIEB CALLEJA ASSOCIATE HE 40.00 X 85224 0 7344 PAUL ZAMEK ASSOCIATE HE 40.00 X 54770 0 10208 MANJULA SALOMON ASSOCIATE HE 40.00 X 27390 0 4083 540065 61506 3 false true false SAGE DINING SERVICE 1402 YORK ROAD STE 100 LUTHERVILLE MD 21093 CATERING 867520 DTZ UGL COMPANY 4002 SOLUTIONS CENTER CHICAGO IL 606774000 FACILITIES MGMT 393918 FRANMAR CORPORATION 19301 SW 108TH AVE CULTER BAY FL 33157 BUS SERVICE 310397 CBM COASTAL BUILDING MAINTENANCE 15405 NW 7TH AVENUE MIAMI FL 33169 JANITORIAL 297182 NATIVE TREE SERVICE 15733 SW 117TH AVE MIAMI FL 33177 LANDSCAPING 212829 8 662469 662469 TUITION AND FEES 19332078 19332078 19332078 17477 17477 225545 135228 90317 202563 109077 93486 93486 20195827 19332078 110963 2354304 2354304 860398 860398 8358361 8358361 589920 589920 799607 799607 589815 589815 92139 92139 19327 19327 116468 83148 33320 143038 83888 59150 166114 166114 658647 658647 1104448 1104448 432792 89434 343358 CAFETERIA EXPENSES 637144 637144 SCHOOL DEPARTMENT 596064 596064 SCHOOL ACTIVITIES 594858 594858 REPAIRS & MAINTENANCE 557933 557933 1590648 368996 831663 389989 20262025 16005015 3774551 482459 11168917 10240456 443799 525329 259641 874027 48442 16670 366855 289140 34116835 12017777 20670861 22099058 7240827 8195898 207221 197141 40406563 42437719 438610 456866 11084090 13173173 13210000 12900000 1843516 1983361 26576216 28513400 X 13033873 12966509 204511 637810 591963 320000 13830347 13924319 40406563 42437719 -66198 300014 -139844 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7112043 400000 474760 7986803 5979795 1132248 7112043 4834076 385000 760719 5979795 4500963 300000 33113 4834076 3845243 655720 4500963 0.94270 0.04010 0.01720 true false 11294666 11294666 19756683 9592250 10164433 2323167 1722779 600388 742319 702748 39571 22099058 FAIR VALUE OF INTEREST RATE SWAP 1983361 1983361 X 18110770 300014 -2385071 -2085057 20195827 20195827 18016798 -2245227 -2245227 20262025 20262025 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, 2015 AND 2014, 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 -2,354,304 COST OF SALES OF INVENTORY 109,077 UNREALIZED LOSS ON DERIVATIVE -139,844 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALE OF INVENTORY 109,077 FINANCIAL AID -2,354,304 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 AND LOANS, ATHLETIC OR OTHER SCHOOL POLICIES. FL SANDY GOLF 146991 146991 75243 INT'L FESTIVAL 41560 41560 23928 1 36994 36994 36057 225545 225545 135228 135228 90317 false FINANCIAL AIDS 140 2354304 FMV X true true X X X X X X false false false false false false false false false JOSE CHAO CFO 141690 11506 153196 A MIAMI-DADE COUNTY INDUSTRIAL DEVELO 521662816 2010-02-26 14300000 CONSTRUCTION & RENOVATION false false false A 251258 1430000 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 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 -2,354,304 COST OF SALES OF INVENTORY 109,077 UNREALIZED LOSS ON DERIVATIVE -139,844 COST OF SALE OF INVENTORY -109,077 FINANCIAL AID 2,354,304