2011-05-16T08:32:23-05:00 2010-06-30 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2009-07-01 591276282 THE PINE SCHOOL INC PINE 7726757005 12350 SE FEDERAL HIGHWAY HOBE SOUND FL 33455 greg gardner 7726757005 2011-05-13 1 DAVID J THOMAS 5616896000 2009 2016-02-24 21:20:13Z STEPHEN MANDELL 12350 SE FEDERAL HIGHWAY HOBE SOUND FL 33455 8027853 0 X www.thepineschool.org X 1969 FL THE ORGANIZATION CONTINUES TO PROVIDE A STRONG TRADITIONAL CURRICULUM WHILE STRIVING TO INSTILL HIGH ACHIEVEMENT AND A LIFELONG LOVE FOR LEARNING. THE OVERALL OBJECTIVE IS TO DEVELOP EACH STUDENT'S INTELLECTUAL, PHYSICAL, AND CREATIVE TALENTS IN A SUPPORTIVE AND MORAL ENVIRONMENT. STUDENTS ARE ENCOURAGED TO PROMOTE SERVICE ABOVE SELF AND ARE INSPIRED TO DEVELOP A SENSE OF COMMITMENT AND INVOLVEMENT WITHIN THEIR COMMUNITY. 23 23 108 35 -3987 -3365 1208269 711710 6824965 6385090 -23009 15332 1123294 459839 9133519 7571971 0 0 5447582 4834353 0 123945 5506752 5363856 10954334 10198209 -1820815 -2626238 34823499 33625338 28351684 29773664 6471815 3851674 THE MISSION OF THE PINE SCHOOL IS TO PROMOTE ACADEMIC EXCELLENCE WITHIN A CHALLENGING, SUPPORTIVE, AND MORAL ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF MIND, BODY, AND SPIRIT. 0 0 7037882 6385090 THE PINE SCHOOL IS A COLLEGE PREPARATORY NONSECTARIAN DAY SCHOOL WHICH PROVIDES A SUPERIOR COLLEGE PREPARATORY EDUCATION FOR CHILDREN OF PRE-SCHOOL AGE THROUGH 12TH GRADE BY PROVIDING INSTRUCTION AND STUDENT ACTIVITIES. AVERAGE ENROLLMENT IS OVER 500 STUDENTS.ACCOMPLISHMENTS INCLUDE:-ENCOURAGEMENT OF STUDENTS TO PARTICIPATE IN CHARITABLE SERVICES FOR "HOUSE OF HOPE" FOOD PROGRAM, "HABITAT FOR HUMANITY" BUILD PROGRAM, AND FLORIDA'S TREASURE COAST "FOOD BANK"-BUTTERFLY GARDEN OFFICIALLY RECOGNIZED AS AN "OFFICIAL BUTTERFLY SANCTUARY"-VARIOUS ACADEMIC, ARTISTIC, AND ATHLETIC AWARDS AND ACHIEVEMENTS AMONG STUDENT BODY. 7037882 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 108 1 1 1 0 0 0 0 1 1 0 0 0 0 1 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 FL X larry pittman 7726757005 12350 SE FEDERAL HIGHWAY HOBE SOUND FL 33455 sTAN WATTLES 4.00 X X 0 0 0 MICHAEL BAUM 4.00 X X 0 0 0 MICHAEL DIEGIDIO 4.00 X X 0 0 0 GREG GARDNER 2.00 X 0 0 0 LISA AFSHAR 2.00 X 0 0 0 DAVID ARMELLINI 2.00 X 0 0 0 BRIDGET BARATTA 2.00 X 0 0 0 JEFF HARDIN 2.00 X 0 0 0 JIM HAUSLEIN 2.00 X 0 0 0 CASEY CUMMINGS 2.00 X 0 0 0 JOHN LOESSER 2.00 X 0 0 0 LESLIE DAVIES 2.00 X 0 0 0 OTTIE MCCULLUM 2.00 X 0 0 0 MICHAEL MITRIONE 2.00 X 0 0 0 PAUL SHIRLEY 2.00 X 0 0 0 MICHAEL MORTELL 2.00 X 0 0 0 DEBBIE TEXTOR 40.00 X 0 0 0 CHAD QUIST 2.00 X 0 0 0 PHILIP TIMON 2.00 X 0 0 0 LIA REED 2.00 X 0 0 0 DENA RHYS 2.00 X 0 0 0 PAT WILLIAMS 2.00 X 0 0 0 PATRICK SCULLY 2.00 X 0 0 0 JAMES CANTWELL 40.00 X 88326 0 12500 STEPHEN MANDELL 40.00 X X 119928 0 13478 PAUL NEEDHAM 40.00 X 86312 0 4931 MICHAEL SMITH 40.00 X X 112031 0 9313 ROY VERMILLION 40.00 X 80929 0 7966 LARRY PITTMAN 40.00 X 71410 0 8018 558936 0 56206 2 0 0 0 0 196406 515304 2500 711710 Tuition & Fees Revenue 611600 6385090 6385090 6385090 15332 15332 11800 15787 -3987 -3987 -3987 486143 196406 434251 51892 51892 4040 5844 -1804 -1804 auxiliary Income 611110 617157 617157 Other Revenues 611110 79882 79882 Loss on Uncollectable 611110 -283301 -283301 413738 7571971 6385090 -3987 479158 603602 470809 114685 18108 3443402 2703803 672343 67256 169830 133221 33027 3582 328139 257403 63814 6922 289380 227000 56276 6104 22337 22337 27000 27000 18267 18267 1763335 12543 1750792 961669 961669 287828 201256 86572 Teaching and School Sup 665963 665963 Lunch Program 442985 442985 Repairs & Maintenance 391434 391434 Electric 249825 249825 Water. Sewer, & Trash 105256 105256 427957 214715 191269 21973 10198209 7037882 3036382 123945 553397 200 1215929 1670585 901587 540841 87559 110681 148447 115096 36428064 5619062 31541877 30809002 106129 116213 268574 262720 34823499 33625338 1002760 2713926 2134142 1850977 25125000 25091000 89782 117761 28351684 29773664 X 4980513 3084819 1491302 766855 6471815 3851674 34823499 33625338 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5865579 5865579 3987 28934315 4402669 24535633 464113 170013 294100 1160070 1046380 113690 30809002 Leases Payable 117761 117761 7571971 10198209 -2626238 6097 6097 -2620141 8326503 6097 9252 455882 471231 7855272 -283301 -283301 7571971 10946644 9252 455882 465134 10481510 -283301 -283301 10198209 Part X: Description of Uncertain Tax Positions Under FIN 48: The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is not classified as a private foundation. Amounts considered to be unrelated business income, if any, are taxed net of related expenses at corporate rates. The School did not have any unrelated business income for the year ended June 30, 2010. Accordingly, no provision for federal or state income taxes has been made. Part XII, Line 2d - Other Adjustments: SPECIAL FUNDRAISING EVENT EXPENSES: 434251. cogs: 5844. rental expenses: 15787. Part XII, Line 4b - Other Adjustments: pledges written off: -283301. Part XIII, Line 2d - Other Adjustments: SPECIAL FUNDRAISING EVENT EXPENSES: 434251. cogs: 5844. rental expenses: 15787. Part XIII, Line 4b - Other Adjustments: pledges written off: -283301. 1 1 1 THE SCHOOL PLACES A NEWSPAPER AD PRIOR TO THE REGISTRATION OF THE STUDENTS FOR THE UPCOMING SCHOOL YEAR WHICH INCLUDES A STATEMENT TO THE EFFECT THAT THE ENROLLMENT POLICIES ARE NONDISCRIMINATORY AS TO RACE, CREED, NAT'L ORIGIN OR GENDER. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 auction 281960 196406 85554 43906 23223 37125 GOLF TOURN. 32344 32344 14945 10 368245 368245 315052 682549 196406 486143 43906 23223 367122 434251 51892 MARTIN COUNTY INDUSTRIAL DEV AUTHORITY 630661573 2006-12-21 16000000 SCHOOL AND FACILITIES CONSTRUCTION 0 0 16000000 16000000 0 0 1 1 Form 990, Part VI, Section B, line 11 A COPY OF FORM 990 IS NOT MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, line 15 THE COMPENSATION LEVELS ARE DETERMINED BY THE BOARD USING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS COMPENSATION RECORDS AS A BENCHMARK. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ETC. AVAILABLE UPON REQUEST. PART X1 LINE 2C AUDIT REPORT REVIEW PROCESS THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE ANNUAL AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.