2012-03-15T10:02:35-04:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 111630821 POLY PREP COUNTRY DAY SCHOOL POLY 7188369800 9216 SEVENTH AVENUE BROOKLYN NY 11228 ROBERT ABERLIN 7188369800 2012-03-15 2129498700 2010 2016-02-24 21:20:13Z DAVID B HARMAN 9216 SEVENTH AVENEUE BROOKLYN NY 11228 43605577 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. 22 22 501 100 0 1754883 3446887 31285311 32345664 1497872 599506 439 50901 34538505 36442958 5279120 5295157 0 0 18519125 18656575 0 0 1517908 11424604 11469790 35222849 35421522 -684344 1021436 87553991 90024732 28483358 29081502 59070633 60943230 POLY'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND LIFE AS OUTSTANDING LEADERS, INCISIVE THINKERS, AND EXEMPLARY CITIZENS. false false 31993320 5295157 32345664 THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. 31993320 true true 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 true false false false false false true false false false false true false false false false false false false false false true 130 0 true 501 true false false false false false true true false false false false X 22 22 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 X VINCENT J VIGORITA MD 2.0 X X 0 0 0 JOHN B MADDEN JR ESQ 2.0 X X 0 0 0 DAVID WOMACK 2.0 X X 0 0 0 GRACE M SAWYER 2.0 X X 0 0 0 MICHAEL CORRERA 2.0 X 0 0 0 ELIZABETH COMERFORD 2.0 X 0 0 0 RICHARD L GRAND-JEAN 2.0 X 0 0 0 ROBIN L BRAMWELL-STEWART 2.0 X 0 0 0 ANDREW GURLEY 2.0 X 0 0 0 THOMAS H PARKER 2.0 X 0 0 0 CHARLES M DIKER 2.0 X 0 0 0 JOHN J REGAN 2.0 X 0 0 0 VICTOR M SAMRA JR 2.0 X 0 0 0 SUSANNA FURFARO MD 2.0 X 0 0 0 CYNTHIA CAPONE 2.0 X 0 0 0 KAREN E GOULANDRIS MD PHD 2.0 X 0 0 0 ROBERT G SABBAGH 2.0 X 0 0 0 MALCOLM TRAVELSTEAD 2.0 X 0 0 0 SCOTT M SMITH 2.0 X 0 0 0 KRISTERFOR T MASTRONARDI 2.0 X 0 0 0 PHYLLIS SERINO 2.0 X 0 0 0 JENNIFER JORDAN GORMAN 2.0 X 0 0 0 DAVID HARMAN 35.0 X 380087 0 34224 ROBERT ABERLIN 35.0 X 172400 0 23250 STEVEN ANDERSEN 35.0 X 248477 0 45184 WILLIAM COX 35.0 X 145087 0 20364 MICHAEL MUSKA 35.0 X 147554 0 15645 LORI REDELL 35.0 X 142855 0 27215 NANCY POSNER 35.0 X 147367 0 15692 MICHAEL JUNSCH 35.0 X 133278 0 19495 1517105 0 201069 18 false true false O'MELVENY MYERS LLP 7 TIMES SQUARE TOWER NEW YORK NY 10036 LEGAL FEES 160248 1 177310 436805 2832772 122563 3446887 TUITION INCOME 611710 28979441 28979441 STUDENT FEES 611710 133967 133967 AUXILIARY ACTIVITY 611710 3192562 3192562 OTHER PROGRAM ACTIVITY 611710 39694 39694 32345664 489536 489536 0 0 77129 24650 52479 52479 52479 7117737 7007767 109970 109970 109970 81812 177310 98744 -16932 -16932 0 46812 31458 15354 15354 0 36442958 32345664 650407 0 5295157 5295157 0 0 706851 105458 399188 202205 0 14213523 13004568 694303 514652 988628 869993 69204 49431 1583516 1395132 109891 78493 1164057 1024370 81484 58203 0 130775 118023 12752 78900 35505 43395 0 0 71827 32322 39505 49641 42371 2525 4745 0 975792 912192 40547 23053 0 0 0 0 0 31331 31331 319898 319898 0 2656084 2390476 132804 132804 184443 165999 9222 9222 ANCILLARY PROGRAMS 1297964 1297964 BUSING 1338544 1338544 EQUIPMENT RENTAL & MAINTENANCE 955802 812048 131830 11924 FUEL, LIGHT AND WATER 572279 486437 57228 28614 FOOD SERVICE 933695 933695 1872815 1413168 55085 404562 35421522 31993320 1910294 1517908 9547886 11508939 7046116 7108482 2009690 1393527 34986 55230 209401 209401 611680 413285 75271090 25052027 51291161 50219063 16142392 18470160 660679 646645 87553991 90024732 2239751 2321032 15059307 16245709 10075000 9790000 1109300 724761 28483358 29081502 X 45629841 43914717 2825510 5787608 10615282 11240905 59070633 60943230 87553991 90024732 X 1021436 851161 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18547070 1272605 1433971 899315 20354331 15677418 683938 16361356 14827069 850349 15677418 0.28000 0.55000 0.17000 false false 622742 622742 65181162 18141014 47040148 9467186 6911013 2556173 50219063 0 0 36442958 35421522 1021436 851161 851161 1872597 32153814 851161 154852 1006013 31147801 5295157 5295157 36442958 30281217 154852 154852 30126365 5295157 5295157 35421522 FINANCIAL AID Part XII and XIII Line 4b FINANCIAL AID 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 is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, ASC 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 XII, LN 2D AND XIII, 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 222464 177310 45154 45154 TENNIS OPEN 28135 28135 33110 2 8523 8523 20480 259122 177310 81812 98744 98744 -16932 true Student Scholarships 270 5295157 FMV TUITION REDUCTION PROCEDURES FOR SCHOLARSHIPS GRANTS SCHEDULE I, PART II FAMILIES SEEKING FINANCIAL AID IN ORDER TO DEFRAY THE COSTS OF TUITION PROVIDE 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 298760 0 0 0 81327 0 21420 0 12804 0 414311 0 0 0 ROBERT ABERLIN 172400 0 0 0 0 0 12566 0 10684 0 195650 0 0 0 STEVEN ANDERSEN 248477 0 0 0 0 0 14469 0 30715 0 293661 0 0 0 WILLIAM COX 145087 0 0 0 0 0 10156 0 10208 0 165451 0 0 0 MICHAEL MUSKA 147554 0 0 0 0 0 10329 0 5316 0 163199 0 0 0 LORI REDELL 142855 0 0 0 0 0 10000 0 17215 0 170070 0 0 0 NANCY POSNER 147367 0 0 0 0 0 10316 0 5376 0 163059 0 0 0 MICHAEL JUNSCH 133278 0 0 0 0 0 0 0 10166 0 143444 0 0 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 NYC CAPITAL RESOURCE CORP VARIABLE RATE DEMAND REV 204099098 649437AB6 2007-02-14 7245000 REV BOND SERIES 2008A false false false 0 0 7245000 690 0 0 114900 0 0 7002757 0 0 2008 false false true true false false false false false 0.00000 0.00000 0.00000 true false true false false false false false true WILLIAM WILLIAMS RECEIVABLE X 209401 209401 false true true 209401 X 105591 FMV X 9 16972 FMV false true false FORM 8868 FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER 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 THE CHAIRMAN OF THE BOARD OF DIRECTORS, VINCENT VIGORITA, IS THE STEP FATHER OF JENNIFER JORDAN WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. FORM 990 PART IX LINE 5 RECONCILIATION OF NET ASSETS UNREALIZED GAINS AND LOSSES AMOUNTING TO $851,161 THAT WAS NOT INCLUDED ON THE RETURN.