2014-05-13T08:39:22-05:00 2013-06-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2012-07-01 591382853 THE CUSHMAN SCHOOL INC CUSH 3057571966 592 NE 60TH STREET MIAMI FL 33137 ARVI BALSEIRO 3057571966 2014-04-28 false OCTAVIO A VERDEJA 3054463177 2014-05-13 2012 2015-11-30 17:44:51Z ARVI BALSEIRO 592 NE 60TH STREET MIAMI FL 33137 10276695 false X WWW.CUSHMANSCHOOL.ORG X 1971 FL QUALITY EDUCATION. 14 14 194 20 0 876276 909110 8736490 9090376 7944 3299 224197 179121 9844907 10181906 0 0 6226255 6949055 0 426649 2756607 2757450 8982862 9706505 862045 475401 12712197 15634587 7187299 9634288 5524898 6000299 X QUALITY EDUCATION. false false 5904890 THE CUSHMAN SCHOOL IMPACTS THE MIAMI COMMUNITY IN MANY DIFFERENT WAYS. 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, RELIEF FOR JAPAN, BOOK DRIVE, AND BLOOD DRIVE. THE REACH OF CUSHMAN CARES IS FELT FROM MIAMI TO JAPAN. THE CUSHMAN MIDDLE SCHOOL IS INVOLVED WITH MANY COMMUNITY OUTREACH PROGRAMS. 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. 5904890 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 false true false false false false false false false false false false false false false false false false false true 14 0 true 194 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true false false FL X KEN CEBECK CINDY SCHNEIDER 3057571966 592 NE 60TH STREET MIAMI FL 33137 SARA COLOMBO 1.00 X 0 0 0 DOUG JONES 1.00 X 0 0 0 MARIA JUNQUERA BROWNE 1.00 X 0 0 0 FJ POLLAK 1.00 X 0 0 0 LINA EUSSE-FELIZ 1.00 X 0 0 0 JOHN KUNKEL 1.00 X 0 0 0 GEORGE LINDEMANN 1.00 X 0 0 0 ARIN MAERCKS 1.00 X 0 0 0 TODD SNYDER 1.00 X 0 0 0 JORGE NAJERA 1.00 X 0 0 0 KIM KOVEL 1.00 X 0 0 0 VICTOR NAPOLI SR 1.00 X 0 0 0 ALI MATLICK 1.00 X 0 0 0 MICHAEL SASTRE 1.00 X 0 0 0 CHERYL ROGERS 55.00 X 123000 0 0 ARVI BALSEIRO 55.00 X 99614 0 6250 IVETTE DIAZ 55.00 X 0 0 0 DR JOAN LUTTON 55.00 X 25000 0 0 247614 6250 1 true false false 129513 779597 909110 TUITION 7849155 7849155 STUDENT ACTIVITY FEES 535556 535556 FEES 361815 361815 TUITION INTEREST 227260 227260 REFUNDS & ALLOWANCES 104630 104630 11960 11960 9090376 3299 3299 273910 129513 94789 179121 10181906 9090376 3299 355167 355167 5310848 3733666 1282153 295029 57200 57200 760474 613250 121300 25924 465366 305532 135939 23895 151252 151252 8042 6625 1417 182839 111950 52410 18479 28750 28750 8770 7970 800 85928 45824 36046 4058 93846 93846 496013 496013 219991 219991 REPAIRS & MAINTENANCE 223497 223497 EDUC. MATERIALS/SUPPLIES 193028 187140 5888 STUDENT ACTIVITIES 176746 176746 CONSULTING FEES 117438 20 83742 33676 771310 226779 520360 24171 9706505 5904890 3374966 426649 726021 2191530 148366 120680 29073 33315 17474360 4567666 11436510 12906694 372227 382368 12712197 15634587 776910 845649 4511649 6450000 1898740 2338639 7187299 9634288 X 4769738 5150500 180160 274799 575000 575000 5524898 6000299 12712197 15634587 475401 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625501 625 626126 575000 50000 501 625501 575000 2875 -2875 575000 214140 363735 -2875 575000 0.91830 0.08170 false false 3418500 3418500 14055860 4567666 9488194 12906694 PREPAID EXPENSES 2338639 2338639 X 10276695 94789 94789 10181906 10181906 9801294 94789 94789 9706505 9706505 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013. 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 2010. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 94,789 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 94,789 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE CUSHMAN SCHOOL INC HAS A COMPREHENSIVE NONDISCRIMINATORY POLICY CLEARLY STATED ON ALL OF THEIR COMMUNICATION MATERIALS INCLUDING PRINTED COLLATERAL ITS WEBSITE HANDBOOK AND OTHER INTERNAL DOCUMENTATION AS APPLICABLE BLUE RIBBON GAL 403423 129513 273910 14560 36521 6550 37158 403423 129513 273910 14560 36521 6550 37158 94789 179121 X X false false false false false false false false false DR JOAN LUTTON 25000 25000 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A CLOTHING AND SHOE FOR HAITI, RELIEF FOR JAPAN, BOOK DRIVE, AND BLOOD DRIVE. THE REACH OF CUSHMAN CARES IS FELT FROM MIAMI TO JAPAN. THE CUSHMAN MIDDLE SCHOOL IS INVOLVED WITH MANY COMMUNITY OUTREACH PROGRAMS. 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS REVIEW AND APPROVE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL'S COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 94,789 SPECIAL EVENTS EXPENSES -94,789