2011-05-13T13:46:51-05:00 2010-06-30 ALBRECHT VIGGIANO ZURECK & CO PC 25 SUFFOLK COURT HAUPPAUGE NY 11788 990 2009-07-01 111661352 BUCKLEY COUNTRY DAY SCHOOL BUCK 5166271910 IU WILLETS ROAD NORTH HILLS ROSLYN NY 11576 PATRICIA LARSEN 5166271910 2011-05-12 1 LAWRENCE LUCARELLI 6314349500 2011-05-12 2009 2016-02-24 21:20:13Z JEAN-MARC JUHEL IU WILLETS ROAD NORTH HILLS ROSLYN NY 11576 10008771 0 X WWW.BUCKLEYCOUNTRYDAY.COM X 1923 NY TO PROVIDE EDUCATION TO STUDENTS FROM TODDLER THROUGH 8TH GRADE. 22 21 226 150 0 0 1117628 1126493 8979428 8575850 59053 22118 147484 194196 10303593 9918657 715688 768050 0 6054704 5714710 0 328777 2730341 2880360 9500733 9363120 802860 555537 15013931 15739133 2892458 3005105 12121473 12734028 Buckley Country Day School is an independent, coeducational day school providing a superior elementary education to an intellectually capable and diverse student body. Buckley provides the foundation that enables our students to achieve their full potential and excel as educated, ethical, and self-confident individuals. Our graduates are well prepared for entry into, and success in, secondary schools and beyond. 0 0 7042700 8575850 BUCKLEY COUNTRY DAY SCHOOL IS AN EDUCATIONAL FACILITY FOR STUDENT GRADE LEVELS TODDLER THROUGH GRADE EIGHT STUDENT ENROLLMENT FOR THIS ACADEMIC YEAR WAS 340. 7042700 1 1 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 226 0 0 0 0 0 0 0 0 0 0 22 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X BUCKLEY COUNTRY DAY SCHOOL 5166271910 IU WILLETS ROAD roslyn NY 11756 MELissa murphy 6.00 X X 0 0 0 ahmed bendary 6.00 X 0 0 0 honorable stephen j bogacz 6.00 X 0 0 0 eric bruenner 6.00 X 0 0 0 sean t collins 6.00 X X 0 0 0 laurence denihan 6.00 X X 0 0 0 eric deutsch 6.00 X 0 0 0 richard fong 6.00 X 0 0 0 g robert gage 6.00 X X 0 0 0 tanya bastianich manuali phd 6.00 X 0 0 0 paul cuneo 6.00 X 0 0 0 karli ef hagedorn 6.00 X X 0 0 0 jean marC juhel 40.00 X X 189276 0 41035 robert moore 6.00 X X 0 0 0 lilyan muran 6.00 X 0 0 0 cynthia w naughton 6.00 X 0 0 0 rev patrick h o'connor 6.00 X 0 0 0 linda powers 6.00 X 0 0 0 george simeone 6.00 X 0 0 0 fitzgerald ventura 6.00 X 0 0 0 john vissicchio 6.00 X 0 0 0 WILLIAM ARNONE 6.00 X 0 0 0 PATRICIA LARSEN 40.00 X X 110250 0 19891 ELIZABETH LYONS 40.00 X 109050 0 6081 ALEXANDRA WHELEHAN 40.00 X 124590 0 22234 myron d bartlett 40.00 X 111588 0 21464 ANN duffy 40.00 X 100300 0 13449 745054 0 124154 6 0 1 0 Brock & Company 257 great valley parkway malvern PA 19355 Food services for school and cammp 385089 Dell transportation 20 haven avenue PORT WASHINGTON NY 11050 Transportation services 281945 Raymond Michael LTD 439 north terrace avenue mt vernon NY 10552 Supply and install playground equipment 152327 All craft fabricators 150 wireless blvd hauppauge NY 11788 School renovations - auditorium 130000 jose & yolanda cleaning service llc 89-21 169th Street Apt 2H Jamaica NY 11432 cleaning services 100610 5 1126493 1126493 TUITION & FEES 900099 8575850 8575850 8575850 22118 22118 22005 22005 22005 22005 197247 90114 107133 107133 insurance recovery 900099 30239 30239 registration fees forf 900099 15359 15359 yearbook 900099 12875 12875 6585 6585 65058 9918657 8663026 0 129138 768050 768050 4495037 3131047 1186121 177869 219399 167796 43419 8184 652497 499030 129129 24338 347777 265978 68825 12974 10000 10000 78789 40851 35946 1992 490157 367618 98031 24508 169052 126889 33796 8367 supplies 82632 19336 52395 10901 general institutional 789091 746136 35698 7257 repairs & maintenance 336342 252257 67268 16817 transportation 320298 320298 student activites 159184 159184 444815 178230 231015 35570 9363120 7042700 1991643 328777 3953067 3984665 36463 29262 522870 566406 15992847 5605376 9929640 10387471 542936 756589 28955 14740 15013931 15739133 89609 156100 2802849 2849005 2892458 3005105 X 11504765 12058752 146708 205276 470000 470000 12121473 12734028 15013931 15739133 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 42641 2674457 0 0 2555882 42641 75934 2674457 2480003 198255 -102669 -19707 2555882 0.77480 0.17570 0.04950 0 0 2806050 2806050 9406835 3344531 6062304 1941101 811666 1129435 1838861 1449179 389682 10387471 SUMMER DEPOSITS 1570193 STUDENT DEPOSITS 940985 ACCRUED SALARIES 337827 2849005 9918657 9363120 555537 57018 57018 612555 9297739 57018 90114 147132 9150607 768050 768050 9918657 8685184 90114 90114 8595070 768050 768050 9363120 Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS - DIRECT EXPENSES: 90114. Part XII, Line 4b - Other Adjustments: financial aid: 768050. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS - DIRECT EXPENSES: 90114. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 768050. THE SCHOOL, A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE SCHOOL'S WHOLLY OWNED NOT-FOR-PROFIT REAL ESTATE HOLDING CORPORATION WAS FORMED IN NOVEMBER 1996, UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL, STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. 1 1 1 THE SCHOOL HAS PUBLISHED ITS NOTICE OF NON-DISCRIMINATORY POLICY IN NEWSDAY, THE MAJOR LONG ISLAND NEWSPAPER serving THAT SERVES ALL SEGMENTS OF THE COMMUNITY. THIS PUBLICATION IS DONE ON AN ANNUAL BASIS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE SCHOOL RECEIVES FUNDING FROM NEW YORK STATE FOR MANDATED SERVICE AID, COMPREHENSIVE ATTENDANCE PROGRAM, AND PUPIL ATTENDANCE REPORTING. 1 X Fall Preview 172906 172906 69984 2 24341 24341 20130 197247 197247 90114 90114 107133 patricia larsen 2 iu willets road roslyn NY 11576 0 STUDENT SCHOLARSHIP 40 465030 TUITION faculty students 16 303020 TUITION X 1 0 X X X 0 0 0 0 0 0 0 0 0 jean marC juhel 189276 0 0 0 0 0 9464 0 31571 0 230311 0 0 0 Part I, Line 1a As part of the Headmaster's contract with the School, he is required to reside on campus in order to provide coverage for campus activities and informatl supervision of the School's buildings and campus. In addition, due to the important role of providing security and supervision for buildings and grounds by his presence, the Headmaster is expected to be available for other on-campus activities and events including, but not limited to, proctoring and overseeing open houses, rehearsals, etc. Form 990, Part VI, Section A, line 8b The School does not maintain formal meeting minutes for the committee meetings. Form 990, Part VI, Section B, line 11 A copy of the 990 is provided to the audit committee in advance. The audit committee meets with the business manager and the independent auditors to review the critical areas of the return. A copy of the 990 is distributed to the Board of Trustees with the recommendation of the audit committee to authorize filing with the IRS. At the Board meeting, the audit committee chair provides an overview and entertains questions from the Board who have been supplied with the a full copy of the 990 in advance of the meeting. Form 990, Part VI, Section B, line 12c As part of the policy, the Board is required annually to sign an annual disclosure statement indicating that they have received, understand, and agree to comply with the policy. The Board reviews these signed statements on an annual basis. Form 990, Part VI, Section B, line 15 The Headmaster's compensation is benchmarked against various data sources. NAIS - The National Association of Independent Schools which has an online database of salary information for a headmaster position. The School reviewed the national, state, and Long Island median salary data for day schools with similar enrollment. The School also utilizes Guidestar.com which is an aggregator that collects and provides industry specific salary data for non-profits. The School reviewed median salaries for CEO/Executive Directors, education with budgets of $5 million or more. The School also compared salary data from the Form 990 for peer schools in their area. For the current year, all senior administrative salaries including the headmaster's were frozen. Form 990, Part VI, Section C, line 19 Financial information including tax returns, forms and audited financial statements are available to the public upon request.