2014-05-09T13:47:06-05:00 2013-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-07-01 111630821 POLY PREP COUNTRY DAY SCHOOL % ROBERT ABERLIN POLY 7188369800 9216 SEVENTH AVENUE Suite BROOKLYN NY 11228 Robert Aberlin 7188369800 2014-04-25 true JULIE FLOCH 2129498700 2012 2015-11-30 17:44:51Z DAVID B HARMAN 9216 SEVENTH AVENEUE BROOKLYN NY 11228 68262144 false X www.polyprep.org X 1854 NY THROUGH A PROGRESSIVE LIBERAL ARTS CURRICULUM AND AN ENRICHING CO-CURRICULAR PROGRAM, POLY EDUCATES THE WHOLE STUDENT: MIND, BODY AND-ABOVE ALL-CHARACTER. 27 27 522 100 0 5110766 7430420 33921911 36729516 1311044 2485240 87331 102543 40431052 46747719 5601485 5984527 0 0 19507938 20840137 0 0 2020668 12370316 22260986 37479739 49085650 2951313 -2337931 93182182 96117776 30030763 36630126 63151419 59487650 POLY'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND LIFE AS OUTSTANDING LEADERS, INCISIVE THINKERS, AND EXEMPLARY CITIZENS. false false 36943438 5984527 36729516 THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. 36943438 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true false false false true false false false false true false false false false false false false false true 155 0 true 522 true false false false false false true true false false false false X 27 27 true false false false false false false true true false false true true true true true true true true false X ROBERT ABERLIN 7188369800 9216 SEVENTH AVENUE BROOKYLN NY 11228 SCOTT SMITH 2.0 0.0 X X 0 0 0 DAVID M WOMACK 2.0 0.0 X X 0 0 0 KRISTEFOR T MASTRONARDI 2.0 0.0 X X 0 0 0 GRACE MSAWYER 2.0 0.0 X X 0 0 ROBIN LBRAMWELL-STEWART 2.0 0.0 X 0 0 CYNTHIA CHESWICK-CAPONE 2.0 0.0 X 0 0 MICHAEL CLARK 2.0 0.0 X 0 0 MICHAEL A CORRERA 2.0 0.0 X 0 0 ELIZABETH COMERFORD 2.0 0.0 X 0 0 CHARLES M DIKER 2.0 0.0 X 0 0 SUSANNA FURFARO 2.0 0.0 X 0 0 KAREN E GOULANDRIS MD PHD 2.0 0.0 X 0 0 JENNIFER JORDAN-GORMAN 2.0 0.0 X 0 0 THOMAS H PARKER 2.0 0.0 X 0 0 JOHN J REGAN 2.0 0.0 X 0 0 ROBERT G SABBAGH 2.0 0.0 X 0 0 PHYLLIS SERINO 2.0 0.0 X 0 0 ELLEN TAUBMAN 2.0 0.0 X 0 0 MALCOLM P TRAVELSTEAD 2.0 0.0 X 0 0 JEANNE M CLOPPSE 2.0 0.0 X 0 0 JACQUIN FINK 2.0 0.0 X 0 0 NICHOLAS GRAVANTE 2.0 0.0 X 0 0 GARRY E HANNA 2.0 0.0 X 0 0 ARNOLD F MASCALI 2.0 0.0 X 0 0 WADE E SADDI JR 2.0 0.0 X 0 0 VINCENT J VIGORITA MD 2.0 0.0 X 0 0 ANDREW F GURLEY 2.0 0.0 X 0 0 DAVID HARMAN 35.0 0.0 X 448995 0 64307 STEVEN ANDERSEN 35.0 0.0 X 285247 0 55870 ROBERT ABERLIN 35.0 0.0 X 189549 0 24540 WILLIAM COX 35.0 0.0 X 161319 0 22418 MICHAEL MUSKA 35.0 0.0 X 151598 0 16393 LAWRENCE DONAVAN 35.0 0.0 X 142610 0 15703 MICHAEL JUNSCH 35.0 0.0 X 141585 0 17730 LORI REDELL 35.0 0.0 X 137078 0 28047 1657981 0 245008 20 false true false O'MELVENY MYERS LLP 7 TIMES SQUARE TOWER NEW YORK NY 10036 LEGAL FEES 498717 T M PROTECTION RESOURCES 230 PARK AVENUE SUITE 440 NEW YORK NY 10169 CONSULTANT 159420 FRIED EPSTEIN LLP 325 CRESTNUT STREET SUITE 900 PHILADELPHIA NY 19106 LEGAL SERVICES 121864 LEE M SKOLNICK ARCUTECTURE 75 BROAD STREET NEW YORK NY 10004 ARCUTECTURAL SERVICE 182742 4 213947 283022 6933451 1974371 7430420 TUITION INCOME 611710 32883387 32883387 STUDENT FEES 611710 129328 129328 AUXILIARY ACTIVITY 611710 3660243 3660243 OTHER PROGRAM ACTIVITY 611710 56558 56558 36729516 1410161 1410161 0 0 122465 38693 83772 0 83772 83772 21531335 20456256 1075079 1075079 1075079 993429 213947 992247 1182 1182 0 44818 27229 17589 17589 0 46747719 36729516 2587783 0 5984527 5984527 0 0 779326 116270 440113 222943 0 15823402 14390730 795211 637461 1048828 922969 73418 52441 1949272 1717953 134936 96383 1239309 1090592 86752 61965 0 1110616 1110616 69622 31330 38292 0 0 0 535782 316617 174257 44908 0 82621 67309 11787 3525 300146 270132 15007 15007 0 0 0 0 0 344827 344827 0 3159465 2843519 157973 157973 211141 190027 10557 10557 ANCILLARY PROGRAMS 2166785 2166785 BUSING 1473397 1473397 EQUIPMENT RENTAL & MAINTENANCE 1759422 1482091 233296 44035 CLAIMS FROM LEGAL CASES 7851118 7851118 3196044 2423747 98827 673470 49085650 36943438 10121544 2020668 5726132 5256457 10967180 14860290 1339027 2194572 72416 55702 209401 209401 0 0 0 0 0 0 546796 644453 78933279 30550148 49444373 48383131 24391479 23814521 0 0 0 0 0 0 485378 699249 93182182 96117776 2631472 3565983 0 0 17427712 18714416 9635000 0 0 0 0 0 336579 14349727 0 0 0 0 30030763 36630126 X 44424948 36461934 5024412 9004464 13702059 14021252 63151419 59487650 93182182 96117776 -2337931 -1325838 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24110675 1223493 1136809 3394307 23076670 20354331 3867116 543277 654049 24110675 18547070 1272605 1433971 899315 20354331 15677418 683938 16361356 14827069 850349 15677418 0.24000 0.61000 0.15000 false false 622742 622742 67728439 24410349 43318090 10387688 6139799 4247889 194410 194410 48383131 0 0 X 40495523 -1325838 1058169 -267669 40763192 5984527 5984527 46747719 44159292 1058169 1058169 43101123 5984527 5984527 49085650 FINANCIAL AID AND OTHER EXPENSES Part XI and XII Line 4b FINANCIAL AID EXPENSES NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS INCLUDED IN EXPENSES PER RETURN. USES OF ORGANIZATION'S ENDOWMENT FUNDS PART V, QUESTION 4 THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOARD DESIGNATED AND DONOR RESTRICTED FUNDS. THE PURPOSE OF ALL THESE FUNDS INCLUDE SCHOLARSHIPS, FACULTY SUPPORT, AS WELL AS FACILITY MAINTENANCE. INCOME TAXES (FIN 48 FOOTNOTE) PART X LINE 2 The School FOLLOWS THE PROVISIONS OF asc tOPIC 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on its financial statements. SPECIAL EVENT, RENTAL EXPENSES AND SALES OF INVENTORY PART XI, LN 2D AND XII, LN 2D SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. GROSS SAlES FROM INVENTORY NETTED AGAINST COST OF GOOD SOLD PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Racially Nondiscriminatory Policy Schedule E, Question 3 THE SCHOOL'S POLICY IS ADEQUATELY DESCRIBED IN VARIOUS PUBLICATIONS DISTRIBUTED BY THE SCHOOL AND AVAILABLE TO THE GENERAL PUBLIC. SCHEDULE E- EXPLANATION FOR LINE 6A THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. AUCTION 358020 213947 144073 136039 SANDY RELIEF 835436 835436 835436 1 13920 13920 20772 1207376 213947 993429 992247 992247 1182 true Student Scholarships 256 5984527 FMV TUITION REDUCTION PROCEDURES FOR SCHOLARSHIPS GRANTS SCHEDULE I, PART II FAMILIES SEEKING FINANCIAL AID IN ORDER TO DEFRAY THE COSTS OF TUITION PROVIDING CERTAIN PERSONAL FINANCIAL DATA TO AN INDEPENDENT REVIEW ORGANIZATION, BASED ON THESE RESULTS THE SCHOOL'S OFFICE OF FINANCIAL AID AWARDS SCHOLARSIPS TO APPLICANTS WHO QUALIFY UNDER THE GUIDELINES ESTABLISHED BY THE TRUSTEES OF THE SCHOOL IN THE FORM OF NONCASH REDUCTIONS IN THE APPLICANTS' ANNUAL TUITION. X X X X true true X X X X X false false false false false false false false false DAVID HARMAN 327394 0 121601 52150 12157 513302 0 STEVEN ANDERSEN 285247 0 16467 39403 341117 0 ROBERT ABERLIN 189549 0 13268 11272 214089 0 WILLIAM COX 161319 0 11292 11126 183737 0 MICHAEL MUSKA 151598 0 10612 5781 167991 0 LAWRENCE DONAVAN 142610 0 9983 5720 158313 0 MICHAEL JUNSCH 141585 0 6848 10882 159315 0 LORI REDELL 137078 0 9595 18452 165125 0 SCHEDULE J PART 1 LINE 1A THE SCHOOL PROVIDES AS ADDITIONAL BENEFITS FOR ITS HEADMASTER THE FOLLOWING: TRAVEL FOR COMPANIONS, HOUSING ALLOWANCE AND HEALTH OR S0CIAL CLUB DUES WILLIAM WILLIAMS FORMER OFFICER RECEIVABLE X 209401 209401 false true true 209401 X 162736 FMV X 1 1974371 FMV false true false FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. PART VI, SECTIONS A, B, AND C PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN PRESENTED TO THE FULL BOARD BEFORE FILING. PART VI,SECTION B, LINE 12C: ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE A FORMAL CONFLICT OF INTEREST FORM/QUESTIONAIRE. THIS IS DONE AT EACH YEAR'S FIRST BOARD MEETING AND MONITORED TO ASSURE COMPLIANCE. PART VI, SECTION B, LINES 15A AND 15B: COMPARABLE DATA IS ASCERTAINED THRU NYSAIS DATABASES AND REPORTED TO THE COMPENSATION COMMITTEE FOR REVIEW. PART VI, SECTION C, LINE 19: FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF POLY PREP COUNTRY DAY SCHOOL. FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS PART VI, SECTION A, QUESTION 2 VINCENT VIGORITA,OF THE BOARD OF DIRECTORS, IS THE STEP FATHER OF JENNIFER JORDAN GORMAN WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS.