ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC (EIN 59-2393307)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2014-11-21
IRS object ID: 201413259349300231
Schema version: 2013v3.1
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
Form 990
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-21T12:21:06-06:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262303675	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIBOTSKY LEVINE & COMPANY CPAS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 NE 125 STREET STE 107	AddressLine1
City	NORTH MIAMI	City
State	FL	State
ZIP Code	33161	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592393307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF INDEPENDENT SCHOOLS	BusinessNameLine1
Business Name Line2	OF FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	9544727255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 NERVIA STREET	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33146	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER COHEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9544727255	PhoneNum
Signature	2014-10-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELLIOTT W STARMAN	PreparerPersonNm
PTIN	P00061756	PTIN
Phone	3058950202	PhoneNum
Preparation	2014-11-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$199,196	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AISFL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	THE ASSOCIATION FACILITATES THE ACCREDITING PROCESS FOR VARIOUS TYPES OF PRIVATE SCHOOLS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$84,050	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,885	CYProgramServiceRevenueAmt
PY Investment Income	$116	PYInvestmentIncomeAmt
CY Investment Income	$91	CYInvestmentIncomeAmt
PY Other Revenue	$109,182	PYOtherRevenueAmt
CY Other Revenue	$114,220	CYOtherRevenueAmt
PY Total Revenue	$193,348	PYTotalRevenueAmt
CY Total Revenue	$199,196	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,299	PYOtherExpensesAmt
CY Other Expenses	$177,056	CYOtherExpensesAmt
PY Total Expenses	$154,299	PYTotalExpensesAmt
CY Total Expenses	$177,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$570,435	TotalAssetsBOYAmt
Total Assets EOY	$592,575	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$570,435	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$592,575	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION FACILITATES THE ACCREDITING PROCESS FOR VARIOUS TYPES OF PRIVATE SCHOOLS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	CONFERENCES AND MEETINGS FOR MEMBER SCHOOLS; INSPECTIONS OF EXISTING MEMBER SCHOOLS AND NEW APPLICANT SCHOOLS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$177,056	ExpenseAmt
Revenue	$175,270	RevenueAmt
Desc	CONFERENCES AND MEETINGS FOR MEMBER SCHOOLS; INSPECTIONS OF EXISTING MEMBER SCHOOLS AND NEW APPLICANT SCHOOLS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$177,056	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$175,270	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$177,056	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MR PETER COHEN	PersonNm
Phone	3056661856	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6800 NERVIA ST	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33146	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR SARAH ALLISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AFUA BAPTISTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARIBEL Z DIAZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL DIAZ-ZUBIETA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONNA ELLISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROWENA FLANDERS-RAMOS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR DOUGLAS LAURIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RABBI EZRA LEVY EDD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MERCEDES RICON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR MERCEDES MERCHY RICON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR CHARALINE LUNA
PRESIDENT	1.00		$0	$0	$0	Yes (X)
JUDITH DEMPSEY
FIRST VICE P	1.00		$0	$0	$0	Yes (X)
SUSAN L W HYMAN
SECOND VICE	1.00		$0	$0	$0	Yes (X)
JAMES R MCGHEE II
SECRETARY	1.00		$0	$0	$0	Yes (X)
PETER COHEN
TREASURER	1.00		$0	$0	$0	Yes (X)
DR CAROLE REPENSEK
PAST PRESIDE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP MEETING/CONFERENCE	$54,045	$54,045
WEBSITE MAINTENANCE	$13,930	$13,930
INSPECTION FEES	$13,345	$13,345
APPLICATION/CERTIFICATE FEES	$2,690	$2,690
ACCREDITATION FEES	$875	$875

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,885	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	$104,315	$104,315
MASTER IN SERVICE PLAN	$6,830	$6,830
PATRON FEE	$3,025	$3,025

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$114,220	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,196	RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$875	TotalAmt
Program Services	$875	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,881	TotalAmt
Program Services	$7,881	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,264	TotalAmt
Program Services	$15,264	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,899	TotalAmt
Program Services	$65,899	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXECUTIVE SECRETARY	$49,260	$49,260
DUES & SUBSCRIPTIONS	$17,040	$17,040
INSURANCE	$6,600	$6,600
SUPPORT SERVICES	$3,484	$3,484

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,253	TotalAmt
Program Services	$9,253	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,056	TotalAmt
Program Services	$177,056	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$540,619	BOYAmt
EOY	$583,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,816	BOYAmt
EOY	$9,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,435	BOYAmt
EOY	$592,575	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,435	BOYAmt
EOY	$592,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,435	BOYAmt
EOY	$592,575	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$570,435	BOYAmt
EOY	$592,575	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,140	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	CONFERENCES AND MEETINGS FOR MEMBER SCHOOLS; INSPECTIONS OF EXISTING MEMBER SCHOOLS AND NEW APPLICANT SCHOOLS
FORM 990, PAGE 6, PART VI, LINE 11B	THE ENTIRE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC: Form 990, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Investment Income InvestmentIncomeGrp

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Miscellaneous Revenue MiscellaneousRevenueGrp

Total Revenue TotalRevenueGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Office Expenses OfficeExpensesGrp

Occupancy OccupancyGrp

Conferences Meetings ConferencesMeetingsGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Total Assets TotalAssetsGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Comments