2017-05-11T09:37:28-04:00 2016-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2015-07-01 591382853 THE CUSHMAN SCHOOL INC CUSH 3057571966 592 NE 60TH STREET MIAMI FL 33137 ARVI BALSEIRO HEAD OF SCHOOL 3057571966 2017-05-09 OCTAVIO A VERDEJA P00640853 3054463177 2017-05-11 2015 2021-01-29 14:40:06Z ARVI BALSEIRO 5925 NE 60TH ST MIAMI FL 33137 15316811 false X WWW.CUSHMANSCHOOL.ORG X 1971 FL QUALITY EDUCATION. 17 17 223 55 0 1657555 1713330 13058452 13217659 1705388 2405 241847 183120 16663242 15116514 1468559 1427384 0 7728975 7866649 0 678884 3187212 3322259 12384746 12616292 4278496 2500222 23535122 25434886 10166220 9565762 13368902 15869124 X QUALITY EDUCATION. false false 8928650 1427384 13217659 THE 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. 8928650 true true false false false false false false false true true false false false true 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 46 0 true 223 true false false false false false true true false false false false false false X 17 17 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 2.00 X 0 0 0 FJ POLLAK 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 TODD SNYDER TRUSTEE 1.00 X 0 0 0 JORGE NAJERA TRUSTEE 2.00 X 0 0 0 KIM KOVEL TRUSTEE 2.00 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 10.00 X 0 0 0 MARTHA ANNE COLLINS TRUSTEE 2.00 X 0 0 0 JUAN CARLOS CACHOUA TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BRUAN TRUSTEE 10.00 X 0 0 0 ANDREW CHESNICK TRUSTEE 1.00 X 0 0 0 ARVI BALSEIRO HEAD OF SCHO 55.00 X 178065 0 27365 CHERYL ROGERS PRINCIPAL 55.00 X 138995 0 0 TIFFANY CANNAVA DIR OF ADVAN 55.00 X 147200 0 0 464260 27365 3 false true false 398344 1314986 1713330 TUITION 11562047 11562047 FEES 1226830 1226830 TUITION INTEREST 281522 281522 OTHER 131407 131407 STUDENT ACTIVITY FEES 15733 15733 120 120 13217659 2405 2405 383417 398344 200297 183120 15116514 13217659 2405 1427384 1427384 296600 296600 6263047 4760983 1126982 375082 100341 100341 696223 451157 226466 18600 510438 372507 113130 24801 30679 30679 286 286 42270 12229 30041 354277 18931 170613 164733 2408 2408 116228 71924 17418 26886 916 916 698868 698868 213810 213810 EDUC. MATERIALS/SUPPLIES 194144 191073 3071 REPAIRS & MAINTENANCE 187083 187083 CONTRACT LABOR 166246 161527 4719 CREDIT CARD TRANSACTION 151599 141104 10495 1163445 673955 461244 28246 12616292 8928650 3008758 678884 7674820 9307736 883264 660620 17008 30162 19090423 4189414 14506940 14901009 453090 535359 23535122 25434886 1307086 941362 6030000 5522253 2829134 3102147 10166220 9565762 X 8968367 10750053 3825535 4544071 575000 575000 13368902 15869124 23535122 25434886 2500222 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626955 69000 695955 626752 203 626955 626126 626 626752 625501 625 626126 575000 50000 501 625501 0.09910 0.82620 0.07470 false false 3423565 3423565 14056527 4189414 9867113 290229 290229 1320102 1320102 14901009 PREPAID EXPENSES 3102147 3102147 X 13689130 -1427384 -1427384 15116514 15116514 11188908 -1427384 -1427384 12616292 12616292 SCHEDULE D, PAGE 3, PART X THE 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 2D FINANCIAL AIDS -1,427,384 SCHEDULE D, PAGE 4, PART XII, LINE 2D FINANCIAL AIDS -1,427,384 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 781761 398344 383417 80190 120107 781761 398344 383417 80190 120107 200297 183120 false FINANCIAL AIDS 86 1427384 FMV false false false false false false false false false ARVI BALSEIRO HEAD OF SCHOOL 153065 25000 27365 205430 FORM 990, PAGE 2, PART III, LINE 4A 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. 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 -1,427,384 FINANCIAL AIDS 1,427,384