ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC (EIN 59-2393307)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-03
IRS object ID: 201330079349301228
Schema version: 2011v1.2
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)
Timestamp	2013-01-03T13:50:51-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592393307	EIN

Name Name

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)
Name Control	ASSO	NameControl
Phone	9544727255	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER COHEN	Name
Title	TREASURER	Title
Phone	9544727255	Phone
Date Signed	2012-11-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLIOTT W STARMAN	Name
Phone	3058950202	Phone
Date Prepared	2012-12-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	RIVIERA SCHOOL ATTN PETER COHEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	197517	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AISFL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE ASSOCIATION FACILITATES THE ACCREDITING PROCESS FOR VARIOUS TYPES OF PRIVATE SCHOOLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88912	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91177	ProgramServiceRevenueCY
Investment Income Prior Year	126	InvestmentIncomePriorYear
Investment Income Current Year	184	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108015	OtherRevenuePriorYear
Other Revenue Current Year	106156	OtherRevenueCurrentYear
Total Revenue Prior Year	197053	TotalRevenuePriorYear
Total Revenue Current Year	197517	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	165122	OtherExpensePriorYear
Other Expenses Current Year	144472	OtherExpensesCurrentYear
Total Expenses Prior Year	165122	TotalExpensesPriorYear
Total Expenses Current Year	144472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53045	RevenuesLessExpensesCY
Total Assets BOY	478341	TotalAssetsBOY
Total Assets EOY	531386	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	478341	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	531386	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ASSOCIATION FACILITATES THE ACCREDITING PROCESS FOR VARIOUS TYPES OF PRIVATE SCHOOLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	CONFERENCES AND MEETINGS FOR MEMBER SCHOOLS; INSPECTIONS OF EXISTING MEMBER SCHOOLS AND NEW APPLICANT SCHOOLS	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	144472	Expense
Description	CONFERENCES AND MEETINGS FOR MEMBER SCHOOLS; INSPECTIONS OF EXISTING MEMBER SCHOOLS AND NEW APPLICANT SCHOOLS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	144472	TotalOfOtherProgramServiceExp
Total Program Service Expense	144472	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MR PETER COHEN	NamePerson
Telephone Number	3056661856	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR SARAH ALLISON
DIRECTOR	1.00	X	0	0	0
AFUA BAPTISTE
DIRECTOR	1.00	X	0	0	0
MARIBEL Z DIAZ
DIRECTOR	1.00	X	0	0	0
CAROL DIAZ-ZUBIETA
DIRECTOR	1.00	X	0	0	0
DONNA ELLISON
DIRECTOR	1.00	X	0	0	0
ROWENA FLANDERS-RAMOS
DIRECTOR	1.00	X	0	0	0
DR DOUGLAS LAURIE
DIRECTOR	1.00	X	0	0	0
RABBI EZRA LEVY EDD
DIRECTOR	1.00	X	0	0	0
MERCEDES RICON
DIRECTOR	1.00	X	0	0	0
DR MERCEDES MERCHY RICON
DIRECTOR	1.00	X	0	0	0
DR CHARALINE LUNA
PRESIDENT	1.00		0	0	0	X
JUDITH DEMPSEY
FIRST VICE P	1.00		0	0	0	X
SUSAN L W HYMAN
SECOND VICE	1.00		0	0	0	X
JAMES R MCGHEE II
SECRETARY	1.00		0	0	0	X
PETER COHEN
TREASURER	1.00		0	0	0	X
DR CAROLE REPENSEK
PAST PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP MEETING/CONFERENCE	64517	64517
WEBSITE MAINTENANCE	13030	13030
INSPECTION FEES	11635	11635
APPLICATION/CERTIFICATE FEES	1155	1155
ACCREDITATION FEES	840	840

Field	Value	IRS element (for citing)
Total Program Service Revenue	91177	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	184	TotalRevenueColumn
Related Or Exempt Function Income	184	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	94480	94480
MASTER IN SERVICE PLAN	6570	6570
PATRON FEE	4950	4950

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	156	TotalRevenueColumn
Related Or Exempt Function Income	156	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	106156	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	197517	TotalRevenueColumn
Related Or Exempt Function Income	197517	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	850	Total
Program Services	850	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2268	Total
Program Services	2268	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7631	Total
Program Services	7631	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	61623	Total
Program Services	61623	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EXECUTIVE SECRETARY	40856	40856
DUES & SUBSCRIPTIONS	9250	9250
INSURANCE	6664	6664
BOARD MEMBER	5274	5274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10056	Total
Program Services	10056	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	144472	Total
Program Services	144472	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	459502	BOY
EOY	502597	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18839	BOY
EOY	28789	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	478341	BOY
EOY	531386	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	478341	BOY
EOY	531386	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478341	BOY
EOY	531386	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478341	BOY
EOY	531386	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53045	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CONFERENCES AND MEETINGS FOR MEMBER SCHOOLS; INSPECTIONS OF EXISTING MEMBER SCHOOLS AND NEW APPLICANT SCHOOLS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ENTIRE BOARD REVIEWS THE TAX RETURN BEFORE IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments