2021-03-17T16:30:19-05:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 591382853 THE CUSHMAN SCHOOL INC CUSH 3057571966 592 NE 60TH STREET MIAMI FL 33137 ARVI BALSEIRO HEAD OF SCHOOL 3057571966 2021-03-17 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-03-11 2019 2022-09-23 18:48:47Z ARVI BALSEIRO 592 NE 60TH STREET MIAMI FL 33137 23123175 0 X WWW.CUSHMANSCHOOL.ORG X 1971 FL QUALITY EDUCATION. 11 11 281 80 0 0 653072 770579 19976325 22312923 74253 0 210613 -66321 20914263 23017181 2371359 2682563 0 0 11363669 12760331 0 0 715338 5682171 5823552 19417199 21266446 1497064 1750735 38610127 47054381 18114282 24697166 20495845 22357215 X QUALITY EDUCATION. 0 0 18024639 2682563 22312923 FOR THE PAST 97 YEARS, THE CUSHMAN SCHOOL'S MISSION AND PHILOSOPHY HAVE BEEN THE DRIVING FORCE FOR EVERY ASPECT OF SCHOOL LIFE. ENLIVENING THE SCHOOL'S PHILOSOPHY OF PLACING CHARACTER FIRST THROUGH THE APPLICATION OF STUDENTS' INDUSTRY, COURTESY, RESPONSIBILITY AND SCHOLARSHIP HAS BEEN THE HALLMARK OF THE SCHOOL. INSTILLING IN CUSHMAN'S 706 STUDENTS A STRONG WORK ETHIC, UNFAILING KINDNESS AND RESPECT, AND PERSONAL AND JOINT ACCOUNTABILITY AND RESPONSIBILITY LEADS TO THEIR PERSONAL ACHIEVEMENT OF SCHOLARSHIP. THIS MINDSET SERVES AS THE UNDERPINNING OF NOT ONLY A STUDENT'S ACADEMIC ENDEAVORS, BUT ALSO OF THEIR SOCIAL ENGAGEMENT, SERVICE TO OTHERS, AND ALL ASPECTS OF SCHOOL AND HOME LIFE. THE INTEGRATION OF THE HABITS OF MIND, COUPLED WITH STRONG ACADEMICS, THE INTEGRATION AND INCORPORATION OF THE PERFORMING AND VISUAL ARTS, ATHLETICS AND MOVEMENT, WORLD LANGUAGES, AND THE EXPECTATION TO LOOK BEYOND ONESELF IN AN EFFORT TO MAKE THE LIVES OF OTHERS JOYFUL, CONTINUES TO SET THE CUSHMAN SCHOOL APART FROM OTHER INDEPENDENT SCHOOLS. THE SCHOOL'S MISSION OF DEVELOPING LEADERS WHO HAVE A POSITIVE APPROACH TO LIFE PROVES TO BE REACHABLE EACH DAY AS WE HEAR ABOUT THE MANY POSITIVE ROLES OUR ALUMNI HAVE IN SOCIETY TODAY. 18024639 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 281 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 FL X DIANA RAY 3057571966 592 NE 60TH STREET MIAMI FL 33137 SARA COLOMBO CHAIR 12.00 X 0 0 0 DOUG JONES CO-CHAIR 6.00 X 0 0 0 STEPHEN SCHOTT TRUSTEE 2.00 X 0 0 0 MARK INGRAHAM TRUSTEE 1.00 X 0 0 0 GEORGE LINDEMANN SECRETARY 3.00 X 0 0 0 MATTHEW BEATTY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BRUAN TRUSTEE 1.00 X 0 0 0 KIM KOVEL TREASURER 5.00 X 0 0 0 ALI MATLICK TRUSTEE 1.00 X 0 0 0 LINA EUSSE-FELIZ CO-CHAIR 4.00 X 0 0 0 STUART KALB TRUSTEE 10.00 X 0 0 0 CHERYL ROGERS PRINCIPAL 55.00 X 165931 0 0 ARVI BALSEIRO HEAD OF SCHOOL 55.00 X 254593 0 32092 DIANA RAY CFO 55.00 X 145341 0 14621 JAMES KNAPP CHIEF STRATEGY OFFICER 55.00 X 82559 0 0 TRACY ROSS DIRECTOR OF LAURA CUSHMAN 55.00 X 111545 0 0 SHERI RENTZEPIS ADMISSIONS & REGISTRR 55.00 X 110061 0 0 JENNIFER ROMANIK-GEIMER DIRECTOR OF UPPER SCHOOL 55.00 X 133835 0 0 1003865 0 46713 6 0 1 0 BDI CONSTRUCTION COMPANY 7272 NW 12 ST SUITE 200 MIAMI FL 33126 CONSTRUCTION 507053 US SECURITY ASSOCIATES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 444851 L827 8321 SW 29TH STREET MIAMI FL 33155 CONSTRUCTION 439219 CHASE INK PO BOX 1423 CHARLOTTE NC 28201 CREDIT CARD SERVICES 289422 KLEEN1 LLC 151 N NOB HILL ROAD PLANTATION FL 33324 CLEANING SERVICES 109525 5 90987 679592 10000 770579 TUITION 19461638 19461638 FEES 2040876 2040876 TUITION INTEREST 422425 422425 STUDENT ACTIVITY FEES 387844 387844 STUDENT INSURANCE 140 140 22312923 39673 90987 105994 -66321 -66321 23017181 22312923 0 -66321 2682563 2682563 675000 535000 140000 9935883 8731696 969623 234564 216455 178328 30961 7166 1141070 938987 161804 40279 791923 651673 112295 27955 684090 617086 65855 1149 603000 603000 785806 692453 92204 1149 EDUCATION SUPPORT AND S 1283907 990324 291974 1609 SECURITY, INSURANCE AND 1236085 1224062 12023 UTILITIES, REPAIRS AND 677771 612622 33423 31726 OPERATIONS SUPPORT AND 488802 101845 157216 229741 64091 64091 21266446 18024639 2526469 715338 5151294 13779184 539654 473734 47874 66969 21336 38282634 6730018 31215123 31552616 1176523 723449 479659 437093 38610127 47054381 1737126 1839781 3093144 3248840 13284012 17639405 1969140 18114282 24697166 X 16296533 18733114 4199312 3624101 20495845 22357215 38610127 47054381 1750735 110635 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1031658 1760892 45429 71485 2766494 981724 49934 1031658 809010 171583 1131 981724 695955 113055 809010 626955 69000 695955 0.79150 0.20850 0 0 9475537 9475537 23305696 6730018 16575678 1919014 1919014 3582387 3582387 31552616 X 20551247 110635 -2576569 -2465934 23017181 0 23017181 18689877 -2576569 -2576569 21266446 0 21266446 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDS -2,682,563. SPECIAL EVENT EXPENSES 105,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AIDS -2,682,563. SPECIAL EVENT EXPENSES 105,994. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, 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. GALA 69850 61850 8000 68750 5567 HALLOWEEN HOWL 60810 29137 31673 2819 25179 3679 130660 90987 39673 68750 2819 25179 9246 105994 -66321 0 FINANCIAL AIDS 104 2682563 FMV FINANCIAL AIDS 0 0 0 0 0 0 0 0 0 CHERYL ROGERS PRINCIPAL 165931 0 0 0 0 0 0 0 0 0 165931 0 0 0 ARVI BALSEIRO HEAD OF SCHOOL 254593 0 0 0 0 0 25000 0 7092 0 286685 0 0 0 DIANA RAY CFO 145341 0 0 0 0 0 0 0 14621 0 159962 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES, CHAIR OF THE BOARD OF TRUSTEES, HEAD OF SCHOOL AND CFO. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS REVIEW AND APPROVE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.