2012-07-12T12:50:12-05:00 2011-08-31 FRIEDMAN LLP 100 EAGLE ROCK AVENUE STE 200 EAST HANOVER NJ 07936 990 2010-09-01 130429660 AMERICAN ACADEMY OF DRAMATIC ARTS AMER 2126869244 120 MADISON AVENUE NEW YORK NY 10016 JOHN POLSKY 2126869244 2012-07-11 1 9739293500 2010 2016-02-24 21:20:13Z JOHN POLSKY 120 MADISON AVENUE NEW YORK NY 10016 15775112 0 X WWW.AADA.ORG X 1899 NY TO PROVIDE INTENSIVE CONSERVATORY TRAINING IN PERFORMING ARTS TO QUALIFIED STUDENTS. 17 17 355 0 0 0 472235 238825 11271653 14420175 547471 131848 967813 297917 13259172 15088765 1928050 3134137 0 0 6627747 7046363 0 0 88728 4986603 4628389 13542400 14808889 -283228 279876 20429311 20989060 11730785 11955613 8698526 9033447 THE GOAL OF THE ACADEMY IS TO PREPARE STUDENTS FOR ACTING CAREERS IN THEATRE, TELEVISION AND FILM. THEIR PURPOSE IS TO PROVIDE A PRACTICAL, POST-SECONDARY EDUCATION THAT EMPHASIZES THE SKILLS NEEDED BY AN ACTOR IN TODAY'S COMPETITIVE ENVIRONMENT. 0 0 13180262 3134137 14507353 THE AMERICAN ACADEMY OF DRAMATIC ARTS IS A SCHOOL FOR PROFESSIONAL DRAMATIC TRAINING. DURING THE 2010-2011 YEAR, THERE WERE APPROXIMATELY 472 FULL-TIME STUDENDS AT OUR TWO CAMPUSES IN NEW YORK AND CALIFORNIA. THE ACADEMY ALSO TRAINED 145 PART-TIME STUDENTS IN ITS SUMMER PROGRAMS. 13180262 1 1 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 0 1 25 0 355 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 WANKEL 2.00 X 0 0 0 CLAUDIA FARIS 2.00 X 0 0 0 ALAN A FISCHER 2.00 X 0 0 0 FELIX GROSSMAN 2.00 X 0 0 0 BRIAN HENSON 2.00 X 0 0 0 STEVEN SANDERS 2.00 X 0 0 0 PETER ALLAN 2.00 X 0 0 0 GIANLUCA CICOGNA 2.00 X 0 0 0 JAMES FULLER 2.00 X 0 0 0 JANE HEFFNER 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 53846 0 5035 JOHN POLSKY 40.00 X 0 0 1934 KAREN HIGGINBOTHAM 40.00 X 135930 0 6232 BARBARA HODGEN 40.00 X 126538 0 6311 JAMES DEMONIC 40.00 X 115589 0 10308 ROGER CROUCHER 40.00 X 100540 0 33898 ROBERT REDDINGTON 40.00 X 184779 0 13365 CHRISTINE ARNOLD 40.00 X 127840 0 27674 845062 0 104757 6 1 1 0 BUZZ ARCHITECT 106 MISSION COURT SUITE 1201 FRANKLIN TN 37067 SOFTWARE DEVELOPMENT 147736 HARRIS PLUMBING & HEATING 184 GLENMORE AVENUE BROOKLYN NY 11212 PLUMBING AND FIRE SPRINKLER SERVICES 144033 AD LUBOW ONE PENN PLAZA SUITE 5312 NEW YORK NY 10019 ADVERTISING SERVICES 115201 PRYOR CASHMAN SHERMAN & FLYNN LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 114727 URUHUN 76 STONY HOLLOW ROAD CENTERPORT NY 11721 COMPUTER AND NETWORK SERVICES 100864 5 71627 167198 238825 TUITION AND FEES 611310 14420175 14420175 14420175 115609 115609 81619 81619 81619 81619 702586 686347 16239 16239 16239 MISCELLANEOUS 611310 129120 129120 PROCEEDS OF FIRE INSUR 900099 87178 87178 216298 15088765 14507353 0 342587 3134137 3134137 827213 694859 124082 8272 4865109 4034606 781852 48651 462093 383537 73935 4621 353385 303911 45940 3534 538563 463164 70013 5386 48975 29385 19590 73490 63201 9554 735 35369 33601 1768 380769 373154 7615 64252 55257 7710 1285 120324 103651 15470 1203 7622 7622 553963 476408 74785 2770 60987 54888 6099 98576 93647 4929 296737 260987 35750 593694 504640 88460 594 488038 414832 73206 BAD DEBT 387445 387445 PLAY/PRODUCTION EXPENSE 201080 201080 RECRUITING 160840 144756 16084 POSTAGE & SHIPPING 148639 127830 19323 1486 TELEPHONE 126327 112466 12633 1228 781262 721198 58716 1348 14808889 13180262 1539899 88728 844278 1040341 127146 120011 2439060 2409787 429010 414777 15185033 4497382 10555653 10687651 4818513 4569887 1038570 1121675 177081 624931 20429311 20989060 775238 824804 4597915 4762537 5980000 5894494 377632 473778 11730785 11955613 X 6991724 7324726 1706802 1708721 8698526 9033447 20429311 20989060 X 279876 55045 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1706802 1919 1708721 1705835 967 1706802 1705835 1705835 1.00000 0 0 5402246 5402246 8241024 3462298 4778726 1541763 1035084 506679 10687651 HEDGE FUND 1121675 F 1121675 PENSION OBLIGATION 473778 473778 15088765 14808889 279876 55045 55045 334921 12009673 55045 55045 11954628 3134137 3134137 15088765 11674752 0 11674752 3134137 3134137 14808889 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S TAX FILINGS FOR YEARS PRIOR TO FISCAL 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 3,134,137. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 3,134,137. 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 6. CALIFORNIA STUDENT AID COMMISSION 1 STUDENT SCHOLARSHIPS 345 3134137 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 APPLICANTS' 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 1 1 X 1 1 0 0 0 0 0 0 0 ROGER CROUCHER 100540 0 0 0 0 0 27115 0 6783 0 134438 0 0 0 ROBERT REDDINGTON 184779 0 0 0 0 0 0 0 13365 0 198144 0 0 0 CHRISTINE ARNOLD 127840 0 0 0 0 0 0 0 27674 0 155514 0 0 0 PART I, LINES 4A-B SEVERANCE PAYMENTS: ROGER CROUCHER $37,833 CHRISTINE ARNOLD $47,547 DEWITT STERN GROUP J. STERN, TRUSTEE IS OWNER OF DEWITT STERN GROUP 352064 INSURANCE BROKER 0 PRYOR CASHMAN R. GOODKIND, ATTORNEY IN PRYOR CASHMAN IS A BOARD MEMBER 114727 LEGAL ADVICE 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 55,045. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.