CUSHMAN SCHOOL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CUSHMAN SCHOOL INC (EIN 59-1382853)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201611339349305341
Schema version
2014v6.0
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)
Return2016-05-12T16:42:47-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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
ZIP33134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARVI BALSEIROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1592 NE 60TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,893,290GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee208TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,730,772PYContributionsGrantsAmt
CY Contributions Grants$1,657,555CYContributionsGrantsAmt
PY Program Service Revenue$12,042,506PYProgramServiceRevenueAmt
CY Program Service Revenue$13,058,452CYProgramServiceRevenueAmt
PY Investment Income$5,153PYInvestmentIncomeAmt
CY Investment Income$1,705,388CYInvestmentIncomeAmt
PY Other Revenue$255,868PYOtherRevenueAmt
CY Other Revenue$241,847CYOtherRevenueAmt
PY Total Revenue$15,034,299PYTotalRevenueAmt
CY Total Revenue$16,663,242CYTotalRevenueAmt
PY Grants And Similar Paid$1,067,622PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,468,559CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,409,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,728,975CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$559,198CYTotalFundraisingExpenseAmt
PY Other Expenses$3,467,007PYOtherExpensesAmt
CY Other Expenses$3,187,212CYOtherExpensesAmt
PY Total Expenses$11,944,192PYTotalExpensesAmt
CY Total Expenses$12,384,746CYTotalExpensesAmt
PY Revenues Less Expenses$3,090,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,278,496CYRevenuesLessExpensesAmt
Total Assets BOY$18,288,616TotalAssetsBOYAmt
Total Assets EOY$23,535,122TotalAssetsEOYAmt
Total Liabilities BOY$9,198,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,166,220TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,090,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,368,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionQUALITY EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,698,162ExpenseAmt
Grant$1,468,559GrantAmt
Revenue$13,058,452RevenueAmt
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$8,698,162TotalProgramServiceExpensesAmt
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee208EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARA COLOMBO
TRUSTEE1.00Yes (X)$0$0$0
DOUG JONES
TRUSTEE1.00Yes (X)$0$0$0
MARIA JUNQUERA BROWNE
CO-VICE CHAI1.00Yes (X)$0$0$0
FJ POLLAK
CO-VICE CHAI1.00Yes (X)$0$0$0
JOHN KUNKEL
TRUSTEE1.00Yes (X)$0$0$0
GEORGE LINDEMANN
SECRETARY1.00Yes (X)$0$0$0
ARIN MAERCKS
TRUSTEE1.00Yes (X)$0$0$0
TODD SNYDER
TRUSTEE1.00Yes (X)$0$0$0
JORGE NAJERA
TRUSTEE1.00Yes (X)$0$0$0
KIM KOVEL
TREASURER1.00Yes (X)$0$0$0
VICTOR NAPOLI SR
BOARD CHAIR1.00Yes (X)$0$0$0
ALI MATLICK
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL SASTRE
COUNCIL TO T1.00Yes (X)$0$0$0
MARTHA ANNE COLLINS
TRUSTEE1.00Yes (X)$0$0$0
ARVI BALSEIRO
HEAD OF SCHO55.00$168,756$0$15,425Yes (X)
CHERYL ROGERS
PRINCIPAL55.00$134,392$0$0Yes (X)
TIFFANY CANNAVA
DIR OF ADVAN55.00$147,600$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$450,748TotalReportableCompFromOrgAmt
Total Other Compensation$15,425TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$196,805FundraisingAmt
All Other Contributions$1,460,750AllOtherContributionsAmt
Total Contributions$1,657,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$11,053,350$11,053,350
FEES$804,438$804,438
STUDENT ACTIVITY FEES$710,144$710,144
TUITION INTEREST$281,828$281,828
OTHER$203,332$203,332

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,360TotalRevenueColumnAmt
Related Or Exempt Func Income$5,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,058,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,309TotalRevenueColumnAmt
Exclusion$2,309ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,820,793SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,714SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,703,079SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,703,079TotalRevenueColumnAmt
Related Or Exempt Func Income$1,703,079RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$354,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$196,805ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,334FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,847TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,663,242TotalRevenueColumnAmt
Related Or Exempt Func Income$14,761,531RelatedOrExemptFuncIncomeAmt
Exclusion$2,309ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,468,559TotalAmt
Program Services$1,468,559ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,519TotalAmt
Management And General$312,519ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,312,338TotalAmt
Program Services$5,025,905ProgramServicesAmt
Management And General$975,229ManagementAndGeneralAmt
Fundraising$311,204FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,612TotalAmt
Management And General$1,612ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$591,596TotalAmt
Program Services$423,297ProgramServicesAmt
Management And General$151,361ManagementAndGeneralAmt
Fundraising$16,938FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$510,910TotalAmt
Program Services$386,857ProgramServicesAmt
Management And General$101,409ManagementAndGeneralAmt
Fundraising$22,644FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,643TotalAmt
Management And General$25,643ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,438TotalAmt
Management And General$10,438ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$279,404TotalAmt
Program Services$29,304ProgramServicesAmt
Management And General$178,201ManagementAndGeneralAmt
Fundraising$71,899FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,140TotalAmt
Management And General$25,140ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,375TotalAmt
Program Services$8,375ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,080TotalAmt
Program Services$60,568ProgramServicesAmt
Management And General$15,315ManagementAndGeneralAmt
Fundraising$25,197FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,824TotalAmt
Management And General$13,824ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353,609TotalAmt
Program Services$353,609ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$300,293TotalAmt
Management And General$300,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$278,203$278,203
STUDENT ACTIVITIES$240,341$240,341
EDUC. MATERIALS/SUPPLIES$227,424$8,879$218,545
COMPUTERS & PERIPHERALS$194,543$18,862$172,982$2,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,103,895TotalAmt
Program Services$309,820ProgramServicesAmt
Management And General$685,458ManagementAndGeneralAmt
Fundraising$108,617FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,384,746TotalAmt
Program Services$8,698,162ProgramServicesAmt
Management And General$3,127,386ManagementAndGeneralAmt
Fundraising$559,198FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,425,459BOYAmt
EOY$7,674,820EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,245,553BOYAmt
EOY$883,264EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,453BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,650BOYAmt
EOY$17,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,238,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,731,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,173,315BOYAmt
EOY$14,506,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$431,186BOYAmt
EOY$453,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,288,616BOYAmt
EOY$23,535,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,079,330BOYAmt
EOY$1,307,086EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,550,000BOYAmt
EOY$6,030,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,568,880BOYAmt
EOY$2,829,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,198,210BOYAmt
EOY$10,166,220EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,079,991BOYAmt
EOY$8,968,367EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,435,415BOYAmt
EOY$3,825,535EOYAmt

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$9,090,406BOYAmt
EOY$13,368,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,288,616BOYAmt
EOY$23,535,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,278,496ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$626,752BeginningYearBalanceAmt
Investment Earnings Or Losses$203InvestmentEarningsOrLossesAmt
End Year Balance$626,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$575,000BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$501InvestmentEarningsOrLossesAmt
End Year Balance$625,501EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$575,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,875InvestmentEarningsOrLossesAmt
Administrative Expenses-$2,875AdministrativeExpensesAmt
End Year Balance$575,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91710PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08290TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,418,500OtherCostOrOtherBasisAmt
Book Value$3,418,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,205,381OtherCostOrOtherBasisAmt
Depreciation$3,731,889DepreciationAmt
Book Value$8,473,492BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$709,709OtherCostOrOtherBasisAmt
Book Value$709,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,905,239OtherCostOrOtherBasisAmt
Book Value$1,905,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,506,940TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID EXPENSESDesc
Amt$2,829,134Amt
FieldValueIRS element (for citing)
Total Liability$2,829,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,131,801TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,468,559OtherRevenueAmt
Revenue Not Reported$1,468,559RevenueNotReportedAmt
Revenue Subtotal$16,663,242RevenueSubtotalAmt
Total Revenue Per Form990$16,663,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,853,305TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,468,559OtherExpensesIncludedAmt
Expenses Not Reported$1,468,559ExpensesNotReportedAmt
Expenses Subtotal$12,384,746ExpensesSubtotalAmt
Total Expenses Per Form990$12,384,746TotalExpensesPerForm990Amt

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, 2015. 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 2012.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFINANCIAL AIDS 1,468,559
SCHEDULE D, PAGE 4, PART XII, LINE 2DFINANCIAL AIDS 1,468,559

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$550,986GrossReceiptsEvent1Amt
Charitable Contri Event1$196,805CharitableContriEvent1Amt
Gross Revenue Event1$354,181GrossRevenueEvent1Amt
Food And Beverage Event1$49,110FoodAndBeverageEvent1Amt
Entertainment Event1$25,509EntertainmentEvent1Amt
Other Direct Expenses Event1$37,715OtherDirectExpensesEvent1Amt
Gross Receipts Total$550,986GrossReceiptsTotalAmt
Charitable Contributions Tot$196,805CharitableContributionsTotAmt
Gross Revenue Total Events$354,181GrossRevenueTotalEventsAmt
Food And Beverage Total Events$49,110FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25,509EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,334DirectExpenseSummaryEventsAmt
Net Income Summary$241,847NetIncomeSummaryAmt

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
Cash Grant$1,468,559CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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$168,756BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$15,425DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$184,181TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACUSHMAN 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.
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 1,468,559 FINANCIAL AIDS -1,468,559

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