CUSHMAN SCHOOL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CUSHMAN SCHOOL INC (EIN 59-1382853)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-12
- IRS object ID
- 201800719349300860
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-12T11:23:09-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591382853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CUSHMAN SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUSH | BusinessNameControlTxt |
| Phone | 3057571966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 NE 60TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVI BALSEIRO | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 3057571966 | PhoneNum |
| Signature | 2018-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2018-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARVI BALSEIRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5925 NE 60TH ST | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,580,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUSHMANSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | QUALITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,713,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,445,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,217,659 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,716,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,120 | PYOtherRevenueAmt |
| CY Other Revenue | $158,864 | CYOtherRevenueAmt |
| PY Total Revenue | $15,116,514 | PYTotalRevenueAmt |
| CY Total Revenue | $16,324,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,427,384 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,566,113 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,866,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,982,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $608,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,322,259 | PYOtherExpensesAmt |
| CY Other Expenses | $3,649,889 | CYOtherExpensesAmt |
| PY Total Expenses | $12,616,292 | PYTotalExpensesAmt |
| CY Total Expenses | $14,198,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,500,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,126,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,434,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,510,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,565,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,514,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,869,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,995,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QUALITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,061,428 | ExpenseAmt |
| Grant | $1,566,113 | GrantAmt |
| Revenue | $14,716,322 | RevenueAmt |
| Desc | THE CUSHMAN SCHOOL, INC., ("THE SCHOOL") IS AN EDUCATIONAL INSTITUTION THAT, FOR THE PAST 93 YEARS, HAS PROVIDED EXCEPTIONAL PROGRAMMING TO MAINSTREAM AND SPECIAL NEEDS CHILDREN IN NURSERY THROUGH EIGHTH GRADE. THIS YEAR, THE SCHOOL EXPANDED INTO THE HIGH SCHOOL YEARS (9TH AND 10TH) AND NOW PROVIDES A RELEVANT, BUT PHILOSOPHICALLY BASED PROGRAM IN WHICH STUDENTS DEVELOP A STRONG SENSE OF CHARACTER WITHIN A DEVELOPMENTALLY-APPROPRIATE, RIGOROUS PROGRAM. WITH FULL ENROLLMENT AT 535 IN THE NURSERY THROUGH MIDDLE SCHOOL YEARS, AND A GROWING ENROLLMENT OF 31 IN THE HIGH SCHOOL, CUSHMAN IS CONTINUOUSLY STRENGTHENING IN ITS REPUTATION WITHIN THE COMMUNITY, AND IN GENERAL, ITS ABILITY TO PROVIDE A PERSONALIZED LEARNING ENVIRONMENT WHILE ENSURING ITS OPERATIONS ARE MANAGED IN RESPONSIBLE, FIDUCIARY MANNER. THE SCHOOL HAS A MAGNITUDE OF WAYS IN WHICH IT SERVES THE SURROUNDING COMMUNITY, AS IT IS MISSION-DRIVEN IN DEVELOPING STUDENTS WHO ARE LEADERS THAT HAVE A POSITIVE IMPACT AND APPROACH TO LIFE. MULTIPLE PARTNERSHIPS EXIST THAT CONTRIBUTE TO AIDING OTHERS. WHETHER IT WAS IN CLEANING UP THE DEBRIS FOR OUR SURROUNDING NEIGHBORS FROM THE AFTERMATH OF HURRICANE IRMA IN PARTNERSHIP WITH FEMA, PROVIDING FINANCIAL SUPPORT TO THE PALM GROVE DISTRICT OR THE LITTLE HAITI COMMUNITY CENTER TO ENSURE GREAT PROGRAMMING IS PROVIDED TO ITS RESIDENTS, OR PROVIDING FOOD TO THE RESIDENTS AT THE CAMILUS AND THE RONALD MCDONALD HOUSE, THE SCHOOL CONTINUES TO BE COMMITTED TO BENEFITING THE LIVES OF OTHERS. | Desc |
| Total Program Service Expenses | $10,061,428 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA RAY | PersonNm |
| Phone | 3057571966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 592 NE 60TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARA COLOMBO | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN SCHAEFFER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN CARLOS CACHOUA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK INGRAHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LINDEMANN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BEATTY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BRUAN | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE NAJERA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM KOVEL | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR NAPOLI SR | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI MATLICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINA EUSSE-FELIZ | |||||||
| COUNCIL TO T | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIA PENROD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART KALB | |||||||
| TRUSTEE | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| ARVI BALSEIRO | |||||||
| HEAD OF SCHO | 55.00 | $193,937 | $0 | $54,384 | Yes (X) | ||
| CHERYL ROGERS | |||||||
| PRINCIPAL | 55.00 | $143,859 | $0 | $0 | Yes (X) | ||
| DIANA RAY | |||||||
| CFO | 55.00 | $97,214 | $0 | $13,506 | Yes (X) | ||
| TIFFANY CANNAVA | |||||||
| DIR OF ADVAN | 55.00 | $140,100 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $575,110 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $396,338 | FundraisingAmt |
| All Other Contributions | $1,049,186 | AllOtherContributionsAmt |
| Total Contributions | $1,445,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $12,140,637 | $12,140,637 |
| FEES | $1,513,469 | $1,513,469 |
| STUDENT ACTIVITY FEES | $779,491 | $779,491 |
| TUITION INTEREST | $282,645 | $282,645 |
| STUDENT INSURANCE | $80 | $80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,716,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,993 | TotalRevenueColumnAmt |
| Exclusion | $3,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $414,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $396,338 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,864 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,324,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,716,322 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,993 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,113 | TotalAmt |
| Program Services | $1,566,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,234 | TotalAmt |
| Management And General | $442,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,145,856 | TotalAmt |
| Program Services | $5,366,558 | ProgramServicesAmt |
| Management And General | $1,455,728 | ManagementAndGeneralAmt |
| Fundraising | $323,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,292 | TotalAmt |
| Program Services | $169,292 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,316 | TotalAmt |
| Program Services | $428,945 | ProgramServicesAmt |
| Management And General | $189,928 | ManagementAndGeneralAmt |
| Fundraising | $14,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,348 | TotalAmt |
| Program Services | $433,454 | ProgramServicesAmt |
| Management And General | $134,081 | ManagementAndGeneralAmt |
| Fundraising | $23,813 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,220 | TotalAmt |
| Management And General | $28,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,381 | TotalAmt |
| Program Services | $116,381 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,415 | TotalAmt |
| Management And General | $53,439 | ManagementAndGeneralAmt |
| Fundraising | $113,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,936 | TotalAmt |
| Program Services | $24,343 | ProgramServicesAmt |
| Management And General | $21,593 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640 | TotalAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,822 | TotalAmt |
| Program Services | $556,822 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,463 | TotalAmt |
| Program Services | $82,763 | ProgramServicesAmt |
| Management And General | $209,950 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $763,755 | $655,020 | $93,377 | $15,358 |
| OTHER FEES | $316,070 | $315,564 | $506 | |
| REPAIRS & MAINTENANCE | $252,857 | $68,423 | $184,434 | |
| EDUC. MATERIALS/SUPPLIES | $211,864 | $196,615 | $15,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,466 | TotalAmt |
| Program Services | $396,699 | ProgramServicesAmt |
| Management And General | $280,828 | ManagementAndGeneralAmt |
| Fundraising | $112,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,198,048 | TotalAmt |
| Program Services | $10,061,428 | ProgramServicesAmt |
| Management And General | $3,528,265 | ManagementAndGeneralAmt |
| Fundraising | $608,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,736 | BOYAmt |
| EOY | $6,423,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,620 | BOYAmt |
| EOY | $760,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,162 | BOYAmt |
| EOY | $28,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,485,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,746,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,901,009 | BOYAmt |
| EOY | $14,739,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,359 | BOYAmt |
| EOY | $515,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,434,886 | BOYAmt |
| EOY | $22,510,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,362 | BOYAmt |
| EOY | $1,022,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,147 | BOYAmt |
| EOY | $3,492,357 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,522,253 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,565,762 | BOYAmt |
| EOY | $4,514,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750,053 | BOYAmt |
| EOY | $13,812,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,071 | BOYAmt |
| EOY | $3,608,009 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $575,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,869,124 | BOYAmt |
| EOY | $17,995,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,434,886 | BOYAmt |
| EOY | $22,510,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,126,655 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,955 | BeginningYearBalanceAmt |
| Contributions | $113,055 | ContributionsAmt |
| End Year Balance | $809,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,955 | BeginningYearBalanceAmt |
| Contributions | $69,000 | ContributionsAmt |
| End Year Balance | $695,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $626,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $626,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $626,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,423,565 | OtherCostOrOtherBasisAmt |
| Book Value | $3,423,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,083,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,115,833 | DepreciationAmt |
| Book Value | $9,967,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,915 | DepreciationAmt |
| Book Value | -$33,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,488 | DepreciationAmt |
| Book Value | $1,381,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,739,175 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,014,586 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,310,117 | OtherRevenueAmt |
| Revenue Not Reported | -$1,310,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,324,703 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,324,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,887,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,310,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,310,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,198,048 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,198,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE SCHOOL 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 6/30/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE SCHOOL FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FINANCIAL AIDS -1,566,113 SPECIAL EVENT EXPENSES 255,996 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FINANCIAL AIDS -1,566,113 SPECIAL EVENT EXPENSES 255,996 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE RIBBON GAL | Event1Nm |
| Gross Receipts Event1 | $811,198 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $396,338 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $414,860 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $53,270 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $202,726 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $811,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $396,338 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $414,860 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $53,270 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $158,864 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AIDS | GrantTypeTxt |
| Recipient | 87 | RecipientCnt |
| Non Cash Assistance | $1,566,113 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL AIDS | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVI BALSEIRO | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $193,937 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $29,384 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $25,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $248,321 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE SCHOOL HAS A MAGNITUDE OF WAYS IN WHICH IT SERVES THE SURROUNDING COMMUNITY, AS IT IS MISSION-DRIVEN IN DEVELOPING STUDENTS WHO ARE LEADERS THAT HAVE A POSITIVE IMPACT AND APPROACH TO LIFE. MULTIPLE PARTNERSHIPS EXIST THAT CONTRIBUTE TO AIDING OTHERS. WHETHER IT WAS IN CLEANING UP THE DEBRIS FOR OUR SURROUNDING NEIGHBORS FROM THE AFTERMATH OF HURRICANE IRMA IN PARTNERSHIP WITH FEMA, PROVIDING FINANCIAL SUPPORT TO THE PALM GROVE DISTRICT OR THE LITTLE HAITI COMMUNITY CENTER TO ENSURE GREAT PROGRAMMING IS PROVIDED TO ITS RESIDENTS, OR PROVIDING FOOD TO THE RESIDENTS AT THE CAMILUS AND THE RONALD MCDONALD HOUSE, THE SCHOOL CONTINUES TO BE COMMITTED TO BENEFITING THE LIVES OF OTHERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CFO, THE TREASURER, THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | THE BOARD MEMBERS REVIEW AND APPROVE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL'S COMPENSATION. |
| 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 AIDS -1,566,113 SPECIAL EVENT EXPENSES 255,996 FINANCIAL AIDS 1,566,113 SPECIAL EVENT EXPENSES -255,996 |
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