CUSHMAN SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CUSHMAN SCHOOL INC (EIN 59-1382853)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201741319349301424
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T09:37:28-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591382853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CUSHMAN SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUSHBusinessNameControlTxt
Phone3057571966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1592 NE 60TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARVI BALSEIROPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone3057571966PhoneNum
Signature2017-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2017-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARVI BALSEIROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15925 NE 60TH STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,316,811GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CUSHMANSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionQUALITY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee223TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,657,555PYContributionsGrantsAmt
CY Contributions Grants$1,713,330CYContributionsGrantsAmt
PY Program Service Revenue$13,058,452PYProgramServiceRevenueAmt
CY Program Service Revenue$13,217,659CYProgramServiceRevenueAmt
PY Investment Income$1,705,388PYInvestmentIncomeAmt
CY Investment Income$2,405CYInvestmentIncomeAmt
PY Other Revenue$241,847PYOtherRevenueAmt
CY Other Revenue$183,120CYOtherRevenueAmt
PY Total Revenue$16,663,242PYTotalRevenueAmt
CY Total Revenue$15,116,514CYTotalRevenueAmt
PY Grants And Similar Paid$1,468,559PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,427,384CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,728,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,866,649CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$678,884CYTotalFundraisingExpenseAmt
PY Other Expenses$3,187,212PYOtherExpensesAmt
CY Other Expenses$3,322,259CYOtherExpensesAmt
PY Total Expenses$12,384,746PYTotalExpensesAmt
CY Total Expenses$12,616,292CYTotalExpensesAmt
PY Revenues Less Expenses$4,278,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,500,222CYRevenuesLessExpensesAmt
Total Assets BOY$23,535,122TotalAssetsBOYAmt
Total Assets EOY$25,434,886TotalAssetsEOYAmt
Total Liabilities BOY$10,166,220TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,565,762TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,368,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,869,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionQUALITY EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,928,650ExpenseAmt
Grant$1,427,384GrantAmt
Revenue$13,217,659RevenueAmt
DescTHE CUSHMAN SCHOOL IMPACTS THE MIAMI COMMUNITY IN MANY DIFFERENT WAYS. THE CUSHMAN SCHOOL FOUNDED AND CURATES TEDX YOUTHMIAMI, A COMMUNITY EVENT AND PLATFORM FOR CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 6 AND 25 TO SHARE IDEAS WORTH SPREADING. PARTICIPANTS REPRESENT THE PUBLIC AND PRIVATE SECTORS FROM ELEMENTARY SCHOOL THROUGH AND BEYOND THE COLLEGE YEARS. THE OUTREACH PROGRAM OFFERS SCHOLARSHIP PROGRAMS TO CHILDREN WHO WOULDN'T OTHERWISE BE ABLE TO ATTEND THE CUSHMAN SCHOOL. THESE STUDENTS ARE IDENTIFIED THROUGH LOCAL ORGANIZATIONS (OVERTOWN YOUTH CENTER, BREAKTHROUGH MIAMI, ETC.) AS BENEFITING FROM A CUSHMAN EDUCATION. NOT ONLY ARE THE CHILDREN IMPACTED, BUT ALSO THEIR FAMILIES. CUSHMAN CARES IS A PARENT SERVICE BASED GROUP. CUSHMAN CARES COLLECTS ITEMS (NOT MONEY) AND GIVES BACK TO THE COMMUNITY. THE DIFFERENT SERVICE PROJECTS INCLUDE: A CANNED FOOD DRIVE FOR THANKSGIVING (DONATIONS GO TO THE COMMUNITY PARTNERSHIP FOR THE HOMELESS) A HOLIDAY TOY DRIVE FOR HEAD START, CLOTHING AND SHOE FOR HAITI, BOOK DRIVE, AND BLOOD DRIVE. THE CUSHMAN SCHOOL IS INVOLVED WITH MANY COMMUNITY OUTREACH PROGRAMS INCLUDING CAMILLUS ANNUAL FOOD DRIVE, DOUGLAS GARDENS, SUSAN G. KOMEN/ HEIDI HEWES BREAST CANCER AWARENESS, MAKE-A-WISH AND THE HUMANE SOCIETY. THE CUSHMAN SCHOOL GUIDANCE DEPARTMENT TEACHES INDUSTRY, COURTESY, SCHOLARSHIP AND RESPONSIBILITY. GOING HAND IN HAND WITH THESE VIRTUES ARE COMMUNITY SERVICE. THE STUDENTS ARE TAUGHT THEY LIVE IN A GLOBAL COMMUNITY AND THEY NEED TO BE RESPONSIBLE FOR THEIR COMMUNITY.Desc
Total Program Service Expenses$8,928,650TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee223EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA RAYPersonNm
Phone3057571966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1592 NE 60TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARA COLOMBO
TRUSTEE10.00Yes (X)$0$0$0
DOUG JONES
TRUSTEE2.00Yes (X)$0$0$0
WARREN SCHAEFFER
TRUSTEE2.00Yes (X)$0$0$0
FJ POLLAK
TRUSTEE1.00Yes (X)$0$0$0
MARK INGRAHAM
TRUSTEE1.00Yes (X)$0$0$0
GEORGE LINDEMANN
TRUSTEE2.00Yes (X)$0$0$0
MATTHEW BEATTY
TRUSTEE1.00Yes (X)$0$0$0
TODD SNYDER
TRUSTEE1.00Yes (X)$0$0$0
JORGE NAJERA
TRUSTEE2.00Yes (X)$0$0$0
KIM KOVEL
TRUSTEE2.00Yes (X)$0$0$0
VICTOR NAPOLI SR
BOARD CHAIR10.00Yes (X)$0$0$0
ALI MATLICK
TRUSTEE1.00Yes (X)$0$0$0
LINA EUSSE-FELIZ
COUNCIL TO T10.00Yes (X)$0$0$0
MARTHA ANNE COLLINS
TRUSTEE2.00Yes (X)$0$0$0
JUAN CARLOS CACHOUA
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER BRUAN
TRUSTEE10.00Yes (X)$0$0$0
ANDREW CHESNICK
TRUSTEE1.00Yes (X)$0$0$0
ARVI BALSEIRO
HEAD OF SCHO55.00$178,065$0$27,365Yes (X)
CHERYL ROGERS
PRINCIPAL55.00$138,995$0$0Yes (X)
TIFFANY CANNAVA
DIR OF ADVAN55.00$147,200$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$464,260TotalReportableCompFromOrgAmt
Total Other Compensation$27,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$398,344FundraisingAmt
All Other Contributions$1,314,986AllOtherContributionsAmt
Total Contributions$1,713,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$11,562,047$11,562,047
FEES$1,226,830$1,226,830
TUITION INTEREST$281,522$281,522
OTHER$131,407$131,407
STUDENT ACTIVITY FEES$15,733$15,733

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$120TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,217,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,405TotalRevenueColumnAmt
Exclusion$2,405ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$383,417FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$398,344ContriRptFundraisingEventAmt
Fundraising Direct Expenses$200,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,120TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,116,514TotalRevenueColumnAmt
Related Or Exempt Func Income$13,217,659RelatedOrExemptFuncIncomeAmt
Exclusion$2,405ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,427,384TotalAmt
Program Services$1,427,384ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,600TotalAmt
Management And General$296,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,263,047TotalAmt
Program Services$4,760,983ProgramServicesAmt
Management And General$1,126,982ManagementAndGeneralAmt
Fundraising$375,082FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,341TotalAmt
Program Services$100,341ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$696,223TotalAmt
Program Services$451,157ProgramServicesAmt
Management And General$226,466ManagementAndGeneralAmt
Fundraising$18,600FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$510,438TotalAmt
Program Services$372,507ProgramServicesAmt
Management And General$113,130ManagementAndGeneralAmt
Fundraising$24,801FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,679TotalAmt
Management And General$30,679ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$286TotalAmt
Management And General$286ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,270TotalAmt
Management And General$12,229ManagementAndGeneralAmt
Fundraising$30,041FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$354,277TotalAmt
Program Services$18,931ProgramServicesAmt
Management And General$170,613ManagementAndGeneralAmt
Fundraising$164,733FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Management And General$2,408ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$116,228TotalAmt
Program Services$71,924ProgramServicesAmt
Management And General$17,418ManagementAndGeneralAmt
Fundraising$26,886FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$916TotalAmt
Management And General$916ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$698,868TotalAmt
Program Services$698,868ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$213,810TotalAmt
Management And General$213,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUC. MATERIALS/SUPPLIES$194,144$191,073$3,071
REPAIRS & MAINTENANCE$187,083$187,083
CONTRACT LABOR$166,246$161,527$4,719
CREDIT CARD TRANSACTION$151,599$141,104$10,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,163,445TotalAmt
Program Services$673,955ProgramServicesAmt
Management And General$461,244ManagementAndGeneralAmt
Fundraising$28,246FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,616,292TotalAmt
Program Services$8,928,650ProgramServicesAmt
Management And General$3,008,758ManagementAndGeneralAmt
Fundraising$678,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,674,820BOYAmt
EOY$9,307,736EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$883,264BOYAmt
EOY$660,620EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,008BOYAmt
EOY$30,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,090,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,189,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,506,940BOYAmt
EOY$14,901,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$453,090BOYAmt
EOY$535,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,535,122BOYAmt
EOY$25,434,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,307,086BOYAmt
EOY$941,362EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,030,000BOYAmt
EOY$5,522,253EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,829,134BOYAmt
EOY$3,102,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,166,220BOYAmt
EOY$9,565,762EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,968,367BOYAmt
EOY$10,750,053EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,825,535BOYAmt
EOY$4,544,071EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,000BOYAmt
EOY$575,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,368,902BOYAmt
EOY$15,869,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,535,122BOYAmt
EOY$25,434,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,500,222ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,955BeginningYearBalanceAmt
Contributions$69,000ContributionsAmt
End Year Balance$695,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,752BeginningYearBalanceAmt
Investment Earnings Or Losses$203InvestmentEarningsOrLossesAmt
End Year Balance$626,955EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,126BeginningYearBalanceAmt
Investment Earnings Or Losses$626InvestmentEarningsOrLossesAmt
End Year Balance$626,752EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,501BeginningYearBalanceAmt
Investment Earnings Or Losses$625InvestmentEarningsOrLossesAmt
End Year Balance$626,126EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$575,000BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$501InvestmentEarningsOrLossesAmt
End Year Balance$625,501EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09910BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07470TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,423,565OtherCostOrOtherBasisAmt
Book Value$3,423,565BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,056,527OtherCostOrOtherBasisAmt
Depreciation$4,189,414DepreciationAmt
Book Value$9,867,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,229OtherCostOrOtherBasisAmt
Book Value$290,229BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,320,102OtherCostOrOtherBasisAmt
Book Value$1,320,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,901,009TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID EXPENSESDesc
Amt$3,102,147Amt
FieldValueIRS element (for citing)
Total Liability$3,102,147TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,689,130TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,427,384OtherRevenueAmt
Revenue Not Reported-$1,427,384RevenueNotReportedAmt
Revenue Subtotal$15,116,514RevenueSubtotalAmt
Total Revenue Per Form990$15,116,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,188,908TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,427,384OtherExpensesIncludedAmt
Expenses Not Reported-$1,427,384ExpensesNotReportedAmt
Expenses Subtotal$12,616,292ExpensesSubtotalAmt
Total Expenses Per Form990$12,616,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFINANCIAL AIDS -1,427,384
SCHEDULE D, PAGE 4, PART XII, LINE 2DFINANCIAL AIDS -1,427,384

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1BLUE RIBBON GALEvent1Nm
Gross Receipts Event1$781,761GrossReceiptsEvent1Amt
Charitable Contri Event1$398,344CharitableContriEvent1Amt
Gross Revenue Event1$383,417GrossRevenueEvent1Amt
Food And Beverage Event1$80,190FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$120,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$781,761GrossReceiptsTotalAmt
Charitable Contributions Tot$398,344CharitableContributionsTotAmt
Gross Revenue Total Events$383,417GrossRevenueTotalEventsAmt
Food And Beverage Total Events$80,190FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$120,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$200,297DirectExpenseSummaryEventsAmt
Net Income Summary$183,120NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDSGrantTypeTxt
Recipient86RecipientCnt
Cash Grant$1,427,384CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARVI BALSEIROPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$153,065BaseCompensationFilingOrgAmt
Other Compensation Filing Org$25,000OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$27,365DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$205,430TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AITEMS (NOT MONEY) AND GIVES BACK TO THE COMMUNITY. THE DIFFERENT SERVICE PROJECTS INCLUDE: A CANNED FOOD DRIVE FOR THANKSGIVING (DONATIONS GO TO THE COMMUNITY PARTNERSHIP FOR THE HOMELESS) A HOLIDAY TOY DRIVE FOR HEAD START, CLOTHING AND SHOE FOR HAITI, BOOK DRIVE, AND BLOOD DRIVE. THE CUSHMAN SCHOOL IS INVOLVED WITH MANY COMMUNITY OUTREACH PROGRAMS INCLUDING CAMILLUS ANNUAL FOOD DRIVE, DOUGLAS GARDENS, SUSAN G. KOMEN/ HEIDI HEWES BREAST CANCER AWARENESS, MAKE-A-WISH AND THE HUMANE SOCIETY. THE CUSHMAN SCHOOL GUIDANCE DEPARTMENT TEACHES INDUSTRY, COURTESY, SCHOLARSHIP AND RESPONSIBILITY. GOING HAND IN HAND WITH THESE VIRTUES ARE COMMUNITY SERVICE. THE STUDENTS ARE TAUGHT THEY LIVE IN A GLOBAL COMMUNITY AND THEY NEED TO BE RESPONSIBLE FOR THEIR COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 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 12CON 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 15ATHE BOARD MEMBERS REVIEW AND APPROVE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FINANCIAL AIDS -1,427,384 FINANCIAL AIDS 1,427,384

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