2013-05-14T09:45:06-05:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 131837409 The Buckley School in the City of New York % THOMAS STANTON BUCK 2125358787 113 EAST 73RD STREET NEW YORK NY 10021 THOMAS STANTON 2013-05-13 true 2129498700 2011 2016-02-24 21:20:13Z GREG O'MELIA 113 EAST 73RD STREET NEW YORK NY 10021 29255973 false X WWW.BUCKLEYSCHOOL.ORG X 1913 NY THE GOALS OF THE BUCKLEY SCHOOL ARE THAT EVERY BOY LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTION, AND DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS. 16 16 130 105 92537 2584339 3152282 12340941 13871655 1249249 8792 4812226 125384 20986755 17158113 0 963000 0 0 10855718 11210867 0 0 1382820 4687170 5720916 15542888 17894783 5443867 -736670 69987945 68667671 2590888 2909938 67397057 65757733 THE GOALS OF THE BUCKLEY SCHOOL ARE THAT EVERY BOY LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTION, DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS, AND DISCOVER THE JOY OF LEARNING AND THE SATISFACTION OF PURSUING EXCELLENCE. false false 11889352 963000 13871655 THE SCHOOL PROVIDED EDUCATION TO 374 BOYS IN GRADES KINDERGARTEN TO NINTH AND CONTINUED TO FULFILL ITS CORE MISSION OF DEVELOPING FUNDAMENTAL SKILL, INTEGRITY RESPECT AND THE JOY OF LEARNING AND SATISFYING THE PURSUIT OF EXCELLENCE. 11889352 true true false false false false false false false true true true false false true true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false false true 21 0 true 130 true true true false false false false true true false false false false X 16 16 false false false false false false false true false false false true false true true true true false X THOMAS STANTON 2125358787 113 EAST 73RD STREET NEW YORK NY 10021 WILLIAM VON MUEFFLING 4.0 X X 0 0 0 MICHAEL BRADLEY 2.0 X X 0 0 0 WILLIAM VRATTOS 2.0 X X 0 0 0 WINTHROP RUTHERFURD JR 2.0 X X 0 0 0 CATHERINE CARVER DUNN 1.0 X ALEXANDER AUERSPERG 1.0 X 0 0 0 JOHN COUMANTAROS 1.0 X 0 0 0 PETER JOHN GOULANDRIS 1.0 X THOMAS D LEHRMAN 1.0 X JOAN LONERGAN 1.0 X 0 0 0 THOMAS PURCELL 1.0 X 0 0 0 RICHARD WAYNER 1.0 X 0 0 0 CHARLES H WITMER 1.0 X 0 0 0 AERIN ZINTERHOFER 1.0 X 0 0 0 JOHN GRIFFIN 1.0 X 0 0 0 VICTORIA S H GRAHAM 1.0 X 0 0 0 GREGORY O'MELIA 40.0 X 329529 0 115323 THOMAS STANTON 40.0 X 216103 0 31359 CAROLINE BERRY 40.0 X 150716 0 28658 PER VON SCHEELE 40.0 X 154623 0 34370 SONJA ROBINSON 40.0 X 148731 0 37214 JO ANN LYNCH 40.0 X 140241 0 31497 RICHARD SCHMOLL 40.0 X 133468 0 34009 TIMOTHY BURROUGHS 40.0 X 132968 0 30228 1406379 0 342658 24 false true false 0 21105 130839 3000338 179758 3152282 TUITION & FEES 611710 13426600 13426600 AUXILIARY PROGRAMS 611710 445055 445055 13871655 501617 92537 409080 0 0 11461420 11954245 -492825 -492825 -492825 143615 21105 143615 0 0 0 OTHER INCOME 900099 125384 125384 125384 17158113 13871655 92537 41639 0 963000 963000 0 0 731700 731700 0 7676829 5494602 1785607 396620 897720 626655 239571 31494 1313279 772518 481858 58903 591339 408344 153992 29003 0 63657 63657 45000 45000 0 0 174965 174965 172161 172161 0 71852 12828 36325 22699 86838 61825 16486 8527 0 0 17899 17795 104 0 66077 59314 6590 173 0 0 1318006 1054405 197701 65900 83338 66670 12501 4167 INSTRUCTIONAL EXPENSE 899636 899636 AUXILIARY PROGRAMS 58533 58533 FOOD SERVICE AND LUNCH 727110 667270 59840 UTILITIES 947790 709564 193878 44348 988054 34188 232984 720882 17894783 11889352 4622611 1382820 1202298 942281 7440911 5113135 2470557 695871 225284 195326 0 0 0 0 0 0 60939 0 65210 38983 30016623 22900853 8068316 7115770 28600673 27890918 20199160 24956779 0 0 0 0 1654597 1718608 69987945 68667671 166240 194313 0 0 2086063 2286247 0 0 0 0 0 0 0 0 0 0 338585 429378 2590888 2909938 X 66568814 64948365 364243 345368 464000 464000 67397057 65757733 69987945 68667671 X -736670 -902654 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524205 -10195 514010 524205 524205 0.90000 0.10000 false false 1840772 1840772 25320403 20702713 4617690 708887 470769 238118 2146561 1727371 419190 7115770 INVESTMENTS IN LIMITED PARTNER 24956779 F 24956779 0 DEFERRED COMPENSATION 429378 429378 17158113 17894783 -736670 -891957 -10697 -902654 -1639324 15202899 -891957 74708 -817249 16020148 174965 963000 1137965 17158113 16831526 74708 74708 16756818 174965 963000 1137965 17894783 PART X, LINE 2 FIN 48 The School is subject to the provisions of 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. PART XI, LINE 8 OTHER ADJUSTMENTS TO NET ASSETS PENSION-RELATED CHARGES OTHER THAN PERIODIC COSTS - ($10,697) PART XII, LINE 4B AND PART XIII, LINE 4B OTHER ADJUSTMENTS TO REVENUE AND EXPENSES FINANCIAL AID REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS - $963,000 PART V, LINE 4 INTENDED USE OF THE SCHOOL'S FUNDS THE SCHOOL'S ENDOWMENT CONSIST OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF RESTRICTED PURPOSES AS DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS. PART XII, LINE 2D AND PART XIII, LINE 2D OTHER ADJUSTMENTS TO REVENUE AND EXPENSES NET PERIODIC CREDIT - $74,708 true true true true true true true false false false false false false false false true false true LINE 3 THE SCHOOL ADVERTISES THROUGH ISAAGNY (INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK) WHICH PLACES ADS CONTAINING A NONDISCRIMINATORY STATEMENT IN LOCAL NEWSPAPERS. LINE 6A THE SCHOOL RECEIVED FUNDING FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES, SPECIFICALLY FOR ITS DAILY ATTENDANCE REPORTING. SPRING BENEFIT 164720 21105 143615 118401 25214 0 164720 21105 143615 118401 25214 143615 true STUDENT SCHOLARSHIPS 30 963000 PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE US: SCHOLARSHIPS ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND IS AWARDED BASED ON DEMONSTRATED NEED. X X true true X X X X X X false true false false false false false false false GREGORY O'MELIA 329529 0 0 0 0 0 50000 0 65323 0 444852 0 0 0 PER VON SCHEELE 154623 0 0 0 0 0 0 0 34370 0 188993 0 0 0 THOMAS STANTON 216103 0 0 0 0 0 0 0 31359 0 247462 0 0 0 CAROLINE BERRY 150716 0 0 0 0 0 0 0 28658 0 179374 0 0 0 SONJA ROBINSON 148731 0 0 0 0 0 0 0 37214 0 185945 0 0 0 JO ANN LYNCH 140241 0 0 0 0 0 0 0 31497 0 171738 0 0 0 RICHARD SCHMOLL 133468 0 0 0 0 0 0 0 34009 0 167477 0 0 0 TIMOTHY BURROUGHS 132968 0 0 0 0 0 0 0 30228 0 163196 0 0 0 X 33 179758 FMV false false false PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 DIRECTOR OF FINANCE REVIEWS THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS TO VERIFY ACCURACY. IF THERE ARE ANY QUESTIONS, COMMENTS AND/OR EDITS, HE CONFERS WITH THE TAX PREPARER TO DISCUSS THE ITEMS. DIRECTOR OF FINANCE DISCUSSES THE FORM WITH THE SCHOOL'S HEADMASTER AND WILL THEN EMAIL FORM 990 TO ALL MEMBERS OF THE BOARD. PART VI, SECTION B, LINE 15B DETERMINATION OF COMPENSATION THE HEADMASTER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHO USES COMPARABLE DATA AND OTHER METRICS TO SET THE COMPENSATION. THE BOARD APPROVES A GENERAL PERCENTAGE SALARY INCREASE FOR OTHER KEY EMPLOYEES AND ALL OTHER EMPLOYEES. THE HEADMASTER WITH THE INPUT OF OTHER MEMBERS OF THE ADMINISTRATIVE TEAM THEN USES COMPARABLE DATA IN ORDER TO ALLOCATE THE AVAILABLE FUNDS. PART XI, QUESTION 5 RECONCILIATION OF NET ASSETS OTHER CHANGES IN NETS ASSETS REPRESENTS $(891,957) IN UNREALIZED LOSSES ON INVESTMENTS AND $(10,697) IN CHANGES IN PENSION OTHER THAN PERIODIC COSTS, FOR A TOTAL OF $(902,654) PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETINGS THE SCHOOL KEPT CONTEMPORANEOUS MINUTES OF ITS GOVERNING BOARD, HOWEVER THEY DID NOT KEEP MINUTES OF THEIR COMMITTEE MEETINGS THAT TOOK PLACE DURING FISCAL-YEAR 2012. ANY ACTIONS THE COMMITTEES WOULD LIKE TO MAKE ARE FIRST PRESENTED AND APPROVED BY THE BOARD. THIS WILL BE ADDRESSED AND FORMAL MEETINGS WILL BE KEPT FOR ALL SUB-COMMITTEES MEETINGS GOING FORWARD. PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 8868 THE SCHOOL'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WAS ELECTRONICALLY FILED. RESTATEMENT OF BEGINNING NET ASSETS THE JUNE 30, 2011, NET ASSETS HAVE BEEN RESTATED BY $8,885,040 TO ADJUST FOR IMPRECISE AMOUNT OF ACCUMULATED DEPRECIATION, PREPAID PENSION CREDIT AND NET ASSETS REPORTED IN PRIOR YEARS.