2020-07-13T13:56:38-05:00 2019-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-07-01 591382853 THE CUSHMAN SCHOOL INC CUSH 3057571966 592 NE 60TH STREET MIAMI FL 33137 ARVI BALSEIRO HEAD OF SCHOOL 3057571966 2020-07-13 1 OCTAVIO A VERDEJA P00640853 3054463177 2020-07-10 170.55.63.100 2020-07-13 12:54:15 ED P 59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62 E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2021-01-29 14:40:06Z ARVI BALSEIRO 592 NE 60TH STREET MIAMI FL 33137 21088808 0 X WWW.CUSHMANSCHOOL.ORG X 1971 FL QUALITY EDUCATION. 13 13 264 75 0 0 1026428 653072 16726527 19976325 14550 74253 328234 210613 18095739 20914263 2055718 2371359 0 0 10297958 11363669 0 0 824507 4781061 5682171 17134737 19417199 961002 1497064 41896074 38610127 22939658 18114282 18956416 20495845 X QUALITY EDUCATION. 0 0 16445745 2371359 20017139 FOR THE PAST 96 YEARS, THE CUSHMAN SCHOOL'S GOAL HAS BEEN TO FULFILL OUR FOUNDER'S PHILOSOPHY, DR. LAURA CUSHMAN, WHICH CENTERS AROUND INDUSTRY, COURTESY, AND RESPECT AS BEING THE PILLARS OF GOOD CHARACTER. INSTILLING IN CUSHMAN'S 800+ STUDENTS A STRONG WORK ETHIC, A SENSE OF PERSONAL AND JOINT RESPONSIBILITY TO ONESELF, THE SCHOOL AND THE COMMUNITY, AS WELL AS EMPATHY, KINDNESS AND AN APPRECIATION OF OTHERS' POINTS OF VIEW. THIS MINDSET CONTINUES TO BE FUNDAMENTAL TO THE ACHIEVEMENT OF SUCCESS IN ACADEMICS, SOCIAL AND EMOTIONAL WELL-BEING AND IN ASSEMBLING THE TOOLS NECESSARY TO BE A 'HAPPY' ADULT. AS CUSHMAN CONTINUES TO PROVIDE CUTTING-EDGE EDUCATIONAL PROGRAMMING THAT IS FOUNDED IN CURRENT RESEARCH, IT EMBEDS THE 21ST CENTURY SKILLS AND "HABITS OF MIND" INTO THE CURRICULUM TO ENSURE CHILDREN ARE PREPARED TO BE CRITICAL AND CREATIVE THINKERS WHO ARE FULLY ENGAGED IN LEARNING AND LIFE.BEING THE OLDEST, CONTINUOUSLY OPERATING INDEPENDENT SCHOOL IN MIAMI-DADE COUNTY, OUR ROOTS IN THE COMMUNITY ARE DEEP AND OUR REPUTATION AS A SCHOOL WHERE CHILDREN FLOURISH IS UNPARALLELED. COMMUNITY SERVICE IS FOSTERED THROUGHOUT THE SCHOOL, CULMINATING IN THE HIGH SCHOOL'S SOCIETY AND ME PROJECT. STUDENTS 'DOING THE RIGHT THING' ARE PUBLICLY CELEBRATED AS MODELS OF CUSHMAN'S 'IDENTITY LINKED TO EXCELLENCE.' 16445745 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 264 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 FL X DIANA RAY 3057571966 592 NE 60TH STREET MIAMI FL 33137 SARA COLOMBO CHAIR 10.00 X 0 0 0 DOUG JONES VICE CHAIR 3.00 X 0 0 0 WARREN SCHAEFFER TRUSTEE 2.00 X 0 0 0 MICHAEL SASTRE TRUSTEE 1.00 X 0 0 0 MARK INGRAHAM TRUSTEE 1.00 X 0 0 0 GEORGE LINDEMANN SECRETARY 2.00 X 0 0 0 MATTHEW BEATTY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BRUAN TRUSTEE 1.00 X 0 0 0 KIM KOVEL TREASURER 4.00 X 0 0 0 ALI MATLICK TRUSTEE 1.00 X 0 0 0 LINA EUSSE-FELIZ TRUSTEE 3.00 X 0 0 0 LUCIA PENROD TRUSTEE 1.00 X 0 0 0 STUART KALB TRUSTEE 16.00 X 0 0 0 CHERYL ROGERS PRINCIPAL 55.00 X 158743 0 0 ARVI BALSEIRO HEAD OF SCHOOL 55.00 X 184312 0 27833 DIANA RAY CFO 55.00 X 155050 0 13160 TRACY ROSS DIRECTOR OF LAURA CUSHMAN ACADEMY 55.00 X 106565 0 0 CAROLINE LEWIS DIRECTOR OF HIGH SCHOOL 55.00 X 125147 0 0 JENNIFER ROMANIK-GEIMER DIRECTOR OF UPPER SCHOOL 55.00 X 109809 0 0 839626 0 40993 6 0 1 0 0 156647 496425 653072 TUITION 17100403 17100403 FEES 2007879 2007879 STUDENT ACTIVITY FEES 523339 523339 TUITION INTEREST 344524 344524 STUDENT INSURANCE 180 180 19976325 74253 74253 344344 156647 174545 169799 169799 OTHER INCOME 40814 40814 40814 20914263 20017139 0 244052 2371359 2371359 454872 454872 9005503 7901305 784437 319761 233844 195072 30964 7808 965180 806118 126439 32623 704270 588206 92259 23805 532154 494866 35332 1956 555307 555307 611034 562151 36662 12221 SECURITY, INSURANCE AND 1352997 1348758 2350 1889 EDUCATION SUPPORT AND S 1240030 903824 329840 6366 UTILITIES, REPAIRS AND 612424 504605 77666 30153 OPERATIONS SUPPORT AND 464661 214174 176126 74361 313564 313564 19417199 16445745 2146947 824507 10417656 5151294 823648 539654 2985 47874 107791 37192475 5977352 29833782 31215123 243907 1176523 466305 479659 41896074 38610127 1548448 1737126 3038085 3093144 18353125 13284012 22939658 18114282 X 14470084 16296533 3911332 3624312 575000 575000 18956416 20495845 41896074 38610127 1497064 42365 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 981724 49934 1031658 809010 171583 1131 981724 695955 113055 809010 626955 69000 695955 626752 203 626955 0.34280 0.55740 0.09980 0 0 9475537 9475537 23078138 5977352 17100786 1661717 1661717 2977083 2977083 31215123 X 18759815 42366 -2196814 -2154448 20914263 0 20914263 17220385 -2196814 -2196814 19417199 0 19417199 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDS -2,371,359. SPECIAL EVENT EXPENSES 174,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDS -2,371,359. SPECIAL EVENT EXPENSES 174,545. 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 CUSHMAN SCHOOL, INC. HAS A COMPREHENSIVE NON-DISCRIMINATORY POLICY CLEARLY STATED ON ALL OF THEIR COMMUNICATION MATERIALS, INCLUDING PRINTED COLLATERAL, ITS WEBSITE, HANDBOOK AND OTHER INTERNAL DOCUMENTATION AS APPLICABLE. BLUE RIBBON GALA 442007 132482 309525 71924 42136 30332 HALLOWEEN HOWL 58984 24165 34819 142 29342 669 500991 156647 344344 72066 71478 31001 174545 169799 0 FINANCIAL AIDS 123 2371359 FMV FINANCIAL AIDS 0 0 0 0 0 0 0 0 0 CHERYL ROGERS PRINCIPAL 158743 0 0 0 0 0 0 0 0 0 158743 0 0 0 ARVI BALSEIRO HEAD OF SCHOOL 184312 0 0 0 0 0 0 18431 0 9402 184312 27833 0 0 DIANA RAY CFO 155050 0 0 0 0 0 0 0 0 13160 155050 13160 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO, THE TREASURER, THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST QUESTIONNAIRE IS ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. ALL INFORMATION REGARDING MEMBERS OF THE BOARD OF TRUSTEES IS PROVIDED TO THE CHAIR OF THE COMMITTEE ON TRUSTEES IN A CONFIDENTIAL REPORT. ALL INFORMATION REGARDING EMPLOYEES OF THE CUSHMAN SCHOOL, INC. IS PROVIDED IN A CONFIDENTIAL REPORT TO THE HEAD OF SCHOOL WHO WILL THEN SHARE THAT INFORMATION WITH THE CHAIR OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS REVIEW AND APPROVE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.