2018-03-12T11:23:09-04:00 2017-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2016-07-01 591382853 THE CUSHMAN SCHOOL INC CUSH 3057571966 592 NE 60TH STREET MIAMI FL 33137 ARVI BALSEIRO HEAD OF SCHOOL 3057571966 2018-03-12 true OCTAVIO A VERDEJA P00640853 3054463177 2018-03-12 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2016 2021-01-29 14:40:06Z ARVI BALSEIRO 5925 NE 60TH ST MIAMI FL 33137 16580699 false X WWW.CUSHMANSCHOOL.ORG X 1971 FL QUALITY EDUCATION. 15 15 231 75 0 1713330 1445524 13217659 14716322 2405 3993 183120 158864 15116514 16324703 1427384 1566113 0 7866649 8982046 0 608355 3322259 3649889 12616292 14198048 2500222 2126655 25434886 22510184 9565762 4514405 15869124 17995779 X QUALITY EDUCATION. false false 10061428 1566113 14716322 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. 10061428 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 57 0 true 231 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true false false FL X DIANA RAY 3057571966 592 NE 60TH STREET MIAMI FL 33137 SARA COLOMBO TRUSTEE 10.00 X 0 0 0 DOUG JONES TRUSTEE 2.00 X 0 0 0 WARREN SCHAEFFER TRUSTEE 3.00 X 0 0 0 JUAN CARLOS CACHOUA TRUSTEE 1.00 X 0 0 0 MARK INGRAHAM TRUSTEE 1.00 X 0 0 0 GEORGE LINDEMANN TRUSTEE 2.00 X 0 0 0 MATTHEW BEATTY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BRUAN TRUSTEE 10.00 X 0 0 0 JORGE NAJERA TRUSTEE 2.00 X 0 0 0 KIM KOVEL TRUSTEE 4.00 X 0 0 0 VICTOR NAPOLI SR BOARD CHAIR 10.00 X 0 0 0 ALI MATLICK TRUSTEE 1.00 X 0 0 0 LINA EUSSE-FELIZ COUNCIL TO T 1.00 X 0 0 0 LUCIA PENROD TRUSTEE 1.00 X 0 0 0 STUART KALB TRUSTEE 20.00 X 0 0 0 ARVI BALSEIRO HEAD OF SCHO 55.00 X 193937 0 54384 CHERYL ROGERS PRINCIPAL 55.00 X 143859 0 0 DIANA RAY CFO 55.00 X 97214 0 13506 TIFFANY CANNAVA DIR OF ADVAN 55.00 X 140100 0 0 575110 67890 3 false true false 396338 1049186 1445524 TUITION 12140637 12140637 FEES 1513469 1513469 STUDENT ACTIVITY FEES 779491 779491 TUITION INTEREST 282645 282645 STUDENT INSURANCE 80 80 14716322 3993 3993 414860 396338 255996 158864 16324703 14716322 3993 1566113 1566113 442234 442234 7145856 5366558 1455728 323570 169292 169292 633316 428945 189928 14443 591348 433454 134081 23813 100000 100000 28220 28220 116381 116381 167415 53439 113976 47936 24343 21593 2000 3640 3640 556822 556822 294463 82763 209950 1750 STUDENT ACTIVITIES 763755 655020 93377 15358 OTHER FEES 316070 315564 506 REPAIRS & MAINTENANCE 252857 68423 184434 EDUC. MATERIALS/SUPPLIES 211864 196615 15249 790466 396699 280828 112939 14198048 10061428 3528265 608355 9307736 6423047 660620 760007 43964 30162 28304 19485411 4746236 14901009 14739175 535359 515687 25434886 22510184 941362 1022048 3102147 3492357 5522253 9565762 4514405 X 10750053 13812770 4544071 3608009 575000 575000 15869124 17995779 25434886 22510184 2126655 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695955 113055 809010 626955 69000 695955 626752 203 626955 626126 626 626752 625501 625 626126 0.22500 0.71070 0.06430 false false 3423565 3423565 14083322 4115833 9967489 494369 527915 -33546 1484155 102488 1381667 14739175 X 15014586 -1310117 -1310117 16324703 16324703 12887931 -1310117 -1310117 14198048 14198048 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 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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 GAL 811198 396338 414860 53270 202726 811198 396338 414860 53270 202726 255996 158864 false FINANCIAL AIDS 87 1566113 FMV FINANCIAL AIDS false false false false false false false false false ARVI BALSEIRO HEAD OF SCHOOL 193937 29384 25000 248321 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