2014-07-14T09:04:23-05:00 2013-08-31 131610809 FRIEDMAN LLP 100 EAGLE ROCK AVENUE STE 200 EAST HANOVER NJ 07936 990 2012-09-01 130429660 AMERICAN ACADEMY OF DRAMATIC ARTS AMER 2126869244 120 MADISON AVENUE NEW YORK NY 10016 JOHN POLSKY 2126869244 2014-07-14 1 BARRY ECKENTHAL P00142864 9739293500 2012 2015-11-30 17:44:51Z JOHN POLSKY 120 MADISON AVENUE NEW YORK NY 10016 18963863 0 X WWW.AADA.EDU X 1899 NY TO PROVIDE INTENSIVE CONSERVATORY TRAINING IN PERFORMING ARTS TO QUALIFIED STUDENTS. 17 17 401 0 0 0 584601 463304 15532533 17599949 184300 133738 155223 128096 16456657 18325087 3272636 3662501 0 0 6956544 7214867 0 0 46968 5314209 5920099 15543389 16797467 913268 1527620 23246250 24384426 13269779 12563801 9976471 11820625 THE GOAL OF THE ACADEMY IS TO PREPARE STUDENTS FOR ACTING CAREERS IN THEATRE, TELEVISION AND FILM AND TO PROVIDE A PRACTICAL, POST-SECONDARY EDUCATION THAT EMPHASIZES THE SKILLS NEEDED BY AN ACTOR IN TODAY'S COMPETITIVE ENVIRONMENT. 0 0 15878491 3662501 17599949 THE AMERICAN ACADEMY OF DRAMATIC ARTS IS A SCHOOL FOR PROFESSIONAL DRAMATIC TRAINING. DURING THE 2012-2013 YEAR, THERE WERE APPROXIMATELY 475 FULL-TIME STUDENTS AT OUR TWO CAMPUSES IN NEW YORK AND CALIFORNIA. THE ACADEMY ALSO TRAINED 496 PART-TIME STUDENTS IN ITS SUMMER PROGRAMS. 15878491 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 26 0 401 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X JOHN POLSKY CFO 2126869244 120 MADISON AVE NEW YORK NY 10016 MICHAEL GARDNER 2.00 X X 0 0 0 SAM GORES 2.00 X X 0 0 0 JOLYON STERN 2.00 X X 0 0 0 E ROBERT GOODKIND 2.00 X X 0 0 0 DANA PANCRAZI 2.00 X X 0 0 0 ROBERT E WANKEL 2.00 X 0 0 0 PETER ALLAN 2.00 X 0 0 0 GIANLUCA CICOGNA 2.00 X 0 0 0 CLAUDIA FARIS 2.00 X 0 0 0 ALAN FISCHER 2.00 X 0 0 0 JAMES FULLER 2.00 X 0 0 0 FELIX GROSSMAN 2.00 X 0 0 0 JANE HEFFNER 2.00 X 0 0 0 BRIAN HENSON 2.00 X 0 0 0 SAILESH BARCHHA 2.00 X 0 0 0 SAM ROBARDS 2.00 X 0 0 0 DONALD ROSENFELD 2.00 X 0 0 0 SUSAN ZECH 40.00 X 213000 0 4967 JOHN POLSKY 40.00 X 144260 0 4778 LANCE STICKSEL 40.00 X 152928 0 7207 JAMES DEMONIC 40.00 X 137048 0 466 CONSTANTINE SCOPAS 40.00 X 108490 0 6068 BETTY KARLEN 40.00 X 102341 0 12002 JACKIE BARTONE 40.00 X 101943 0 3692 WILLIAM FARMER 40.00 X 100962 0 238 1060972 0 39418 9 0 1 0 BUZZ ARCHITECT INC 106 MISSION COURT SUITE 1201 FRANKLIN TN 37067 COMPUTER SOFTWARE PROGRAMMING NY AND LA 337054 TABUSH COMPUTER CONSULTING GROUP 148 WEST 37TH STREET NEW YORK NY 10018 COMPUTER & NETWORK MAINTENANCE 166901 2 61289 402015 463304 TUITION AND FEES 611310 16037494 16037494 AUXILIARY ACTIVITIES 611310 1562455 1562455 17599949 106419 106419 78168 0 78168 78168 78168 666095 638776 27319 27319 27319 MISCELLANEOUS 611310 49928 49928 49928 18325087 17599949 0 261834 3662501 3662501 527140 490240 34264 2636 5664454 5240912 392543 30999 93952 87821 5651 480 383283 357918 23268 2097 546038 510164 32990 2884 9501 8171 1330 67618 58152 9466 30216 25986 4230 479166 479166 63526 54632 7872 1022 191692 164855 24920 1917 7901 7901 605638 520849 84789 109813 94439 15374 60964 57916 3048 209764 205062 4702 656399 564503 91896 605211 544690 60521 STUDENT HOUSING 1267398 1267398 PLAY/PRODUCTION EXPENSE 253943 253943 BAD DEBT 237304 237304 BANK FEES 167517 160044 6850 623 896528 823924 68294 4310 16797467 15878491 872008 46968 1674735 3325004 112512 104632 2704710 2082747 538449 422948 17228038 5739024 11590588 11489014 4920679 5315355 1111383 1154995 593194 489731 23246250 24384426 1471774 677279 5094696 4919668 5894494 6154494 808815 812360 13269779 12563801 X 8266463 10110527 1710008 1710098 9976471 11820625 23246250 24384426 1527620 316534 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1710008 90 1710098 1708721 1287 1710008 1706802 1919 1708721 1705835 967 1706802 1705835 1705835 1.00000 0 0 5402245 5402245 8959685 4186558 4773127 2866108 1552466 1313642 11489014 PENSION OBLIGATION 445001 CAPITAL LEASE OBLIGATION 367359 812360 X 14979120 316534 316534 14662586 3662501 3662501 18325087 13134966 0 13134966 3662501 3662501 16797467 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO FISCAL 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 3,662,501. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 3,662,501. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL ENTERING STUDENTS RECEIVE A STUDENT HANDBOOK DURING REGISTRATION WHICH EXPLICITLY STATES THE ACADEMY'S POLICY. THIS INFORMATION IS ALSO DISSEMINATED IN THE ACADEMY'S CATALOG SENT TO ALL PROSPECTIVE STUDENTS AND IN ADVERTISING. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ACADEMY IS PROVIDED STUDENT FINANCIAL AID UNDER THE FOLLOWING PROGRAMS: 1. FEDERAL PELL GRANT PROGRAM 2. FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM 3. FEDERAL FAMILY EDUCATIONAL LOANS PROGRAM 4. FEDERAL WORK STUDY PROGRAM 5. NEW YORK STATE TUITION ASSISTANCE PROGRAM 1 STUDENT SCHOLARSHIPS 462 3662501 FMV TUITION REDUCTION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED ON THE BASIS OF MERIT AND NEED. FIRST YEAR STUDENTS MAY BE AWARDED SPECIAL ASSISTANCE BASED ON NEED AND MERIT AS DETERMINED BY THE APPLICANT'S APPLICATION AND AUDITION. SECOND YEAR AND ACADEMY COMPANY STUDENTS MAY APPLY FOR SCHOLARSHIPS BY WRITING TO THE ACADEMY'S SCHOLARSHIP COMMITTEE WHICH MAKES ALL SCHOLARSHIP DECISIONS. DETAILS ARE AVAILABLE UPON REQUEST. X 0 0 0 0 0 0 0 0 0 SUSAN ZECH 213000 0 0 0 0 0 0 0 4967 0 217967 0 0 0 LANCE STICKSEL 152928 0 0 0 0 0 0 0 7207 0 160135 0 0 0 DEWITT STERN GROUP J. STERN, TRUSTEE IS OWNER OF DEWITT STERN GROUP 525645 INSURANCE BROKER 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF ALL TRUSTEES AND EMPLOYEES OF THE ACADEMY TO FAMILIARIZE THEMSELVES WITH THE CONFLICT OF INTEREST POLICY AND TO ENSURE COMPLIANCE. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, ANNUALLY EACH TRUSTEE AND KEY EMPLOYEE WILL BE PROVIDED WITH A STATEMENT TO COMPLETE AND RETURN INDICATING THAT THEY HAVE READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF TRUSTEES, REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER WITH THE EXECUTIVE COMMITTEE AND RECOMMENDS WAGE AND BENEFIT LEVELS TO THE ENTIRE BOARD FOR APPROVAL. THE BOARD IS AWARE OF THE COMPENSATION AMOUNTS FOR OTHER KEY EMPLOYEES AND SENIOR MANAGEMENT TEAM MEMBERS BUT THE DECISIONS GOVERNING THEIR COMPENSATION ARE UNDER THE PURVIEW OF THE ACADEMY PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ACADEMY'S ADDRESS AFTER RECEIPT OF WRITTEN REQUEST TO EXAMINE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.