2011-01-27T08:39:59-06:00 2010-06-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 424 CORAL GABLES FL 331345108 990 2009-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 1500 SAN REMO AVENUE ROOM/SUITE 400 MIAMI FL 33146 JOSE FUENTE 3056666333 2011-01-27 true OCTAVIO A VERDEJA 3054463177 2011-01-27 2009 2016-02-24 21:20:13Z JOSE FUENTE 1500 SAN REMO AVENUE SUITE 400 MIAMI FL 33146 55739928 false X WWW.GULLIVERSCHOOLS.ORG X 1999 FL TO EDUCATE THE WHOLE CHILD BY ENSURING AN OUTSTANDING DYNAMIC LEARNING ENVIRONMENT WHICH RECOGNIZES AND NURTURES THE UNIQUE TALENTS AND GIFTS OF EACH STUDENT. 7 7 587 10 0 1737883 2197387 50020775 52167752 301951 95321 267041 262856 52327650 54723316 4294223 4928981 0 26330864 27310686 0 643086 17327584 18523113 47952671 50762780 4374979 3960536 72491512 75265695 49695432 49385158 22796080 25880537 TO EDUCATE THE WHOLE CHILD BY ENSURING AN OUTSTANDING DYNAMIC LEARNING ENVIRONMENT WHICH RECOGNIZES AND NURTURES THE UNIQUE TALENTS AND GIFTS OF EACH STUDENT. false false 42829925 4928981 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 42829925 true true false false false false false false true true true false true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 99 0 true 587 true false false false false false false false false false false false false false false false 7 7 false true false false false false false true true false false true true true true true true true true false FL X GULLIVER SCHOOLS INC 3056666333 1500 SAN REMO AVE STE 400 CORAL GABLES FL 33146 X JEFFREY BARTEL 1.00 X 0 0 0 EMILIO NUNEZ 1.00 X 0 0 0 BILL KERDYK 1.00 X 0 0 0 ABIGAIL WATTS-FITZGERALD 1.00 X 0 0 0 LIBBY WITHERSPOON 1.00 X 0 0 0 SARAH NESBITT ARTECONA 1.00 X 0 0 0 BARRY S GOULD 1.00 X 0 0 0 CRAIG HOWARD 40.00 X 117126 0 0 CHARLES BALES 40.00 X 109567 0 0 226693 2 false false false OLA CONSTRUCTION GROUP 13097 SW 133RD CT MIAMI FL 33186 CONTRACTOR 2954310 SCHOOL MANAGEMENT SYSTEMS 1500 SAN REMO AVE 400 MIAMI FL 33146 MANAGEMENT COM. 2341608 PCI DEVELOPMENT GROUP 16445 SW 74 CT MIAMI FL 33157 CONTRACTOR 1513878 EURO AMERICAN PROGRAMS 445 HOWELL AVE BROOKSVILLE FL 34601 TRAVEL/TOUR AGE 556342 VOLKER STENKEWITZ CORP 16540 SW 97TH ST MIAMI FL 33196 ELECTRICIAN 332291 10 2197387 2197387 TUITION REVENUES 44584888 44584888 SCHOOL FEES 5028753 5028753 SUMMER SCHOOL/CAMP 2350882 2350882 OTHER REVENUES 203229 203229 52167752 95321 95321 1279468 1016612 262856 262856 54723316 52167752 358177 4928981 4928981 22314164 20889501 1090399 334264 302001 294039 7903 59 3128747 2689962 419739 19046 1565774 1480557 72813 12404 2416960 2416960 210330 17397 192933 37700 37700 665657 513271 123272 29114 107166 88406 15359 3401 528515 228827 183496 116192 131025 104206 22178 4641 60536 53046 5831 1659 98807 18979 79828 2866840 2866840 1080960 1080960 MISCELLANEOUS EXPENSES 2643842 2655644 -11802 EDUCATION 1842925 1838945 3980 LOSS ON DERIVATIVE FIN. 1211624 1211624 REPAIRS & MAINTENANCE 1099570 131487 965993 2090 UTILITIES 840424 723386 846 116192 2680232 2225491 442895 11846 50762780 42829925 7289769 643086 29028422 25860928 907397 1939564 1892 14466 727326 95367 467106 499945 56483205 14291675 36546591 42191530 4812778 4663895 72491512 75265695 2875356 1705354 15278720 15827069 27100000 26500000 4441356 5352735 49695432 49385158 X 20647432 22761254 1290186 2216263 858462 903020 22796080 25880537 72491512 75265695 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 858462 4035104 -110946 4782620 825082 26506 6874 858462 0.81310 0.18690 false false false 12224204 12224204 22168935 3577981 18590954 10275840 3173354 7102486 5020351 2838128 2182223 6793875 4702212 2091663 42191530 GOODWILL, NET 3964907 DEFERRED DEBT COSTS, NET 378083 DUE FROM SMSI 158430 MISCELLANEOUS RECEIVABLES 131518 SECURITY DEPOSIT LEASE 30957 4663895 54723316 50762780 3960536 35300 -911379 -876079 3084457 48918256 35300 35300 48882956 5840360 5840360 54723316 45833799 45833799 4928981 4928981 50762780 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE -4,928,981 UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENTS -911,379 SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 4,928,981 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 4,928,981 UNREALIZED LOSS ON DERIVATIVE FINANCIAL INSTRUMENTS 911,379 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 4,928,981 true true true 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. true true true true false false false false false false false false false false true false DISCOUNT FAMILY 2847913 BOOK FINANCIAL AID 2081068 BOOK JAIME PROSPER SR. MANAGEMENT 1513878 CONSTRUCTION false MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 GULLIVER SCHOOLS, INC. HAS AN AGREEMENT WITH SCHOOLS MANAGEMENT, INC. ("SMSI") TO PROVIDE, ACCOUNTING, LEGAL, HUMAN RESOURCE AND OTHER MANAGEMENT SERVICES. SMSI HAS UNDER ITS EMPLOYMENT THE KEY MANAGEMENT PERSONNEL OF THE SCHOOL. THE SCHOOLS RENEWS THE MANAGEMENT CONTRACT WITH SMSI ON A BIANNUAL BASIS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS AND TOP OFFICIALS ARE NOT COMPENSATED; HOWEVER, THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION & PERFORMANCE OF THE MANAGEMENT COMPANY. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 IT IS AVAILABLE UPON REQUEST.