2011-02-01T08:21:17-06:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 111630821 POLY PREP COUNTRY DAY SCHOOL POLY 7188369800 9216 SEVENTH AVENUE BROOKLYN NY 11228 ROBERT ABERLIN 7188369000 2011-01-21 2129498700 2009 2016-02-24 21:20:13Z DAVID B HARMAN 9216 SEVENTH AVENEUE BROOKLYN NY 11228 46977746 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. 24 24 411 100 0 3982527 1754883 29985352 31285311 -3090871 1497872 -579 439 30876429 34538505 4652450 5279120 0 0 18216920 18519125 0 0 1575502 10218678 11424604 33088048 35222849 -2211619 -684344 85673245 87553991 27414984 28483358 58258261 59070633 POLY'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND LIFE AS OUTSTANDING LEADERS, INCISIVE THINKERS, AND EXEMPLARY CITIZENS. false false 32092590 5279120 31285361 THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE 32092590 true true false false false false false false true 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 true 139 0 411 true false false false false false true true false false false 24 24 false 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 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 JEFFREY S FERRARO 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 JOHN S HERBERT ESQ 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 2.0 X 0 0 0 DAVID HARMAN 35.0 X 401630 0 117956 ROBERT ABERLIN 35.0 X 170744 0 22276 STEVEN ANDERSEN 35.0 X 242499 41075 WILLIAM COX 35.0 X 144941 0 20250 MIKE MUSKA 35.0 X 149500 0 14908 LORI REDELL 35.0 X 144274 0 32842 NANCY POSNER 35.0 X 137585 0 25663 MICHAEL JUNSCH 35.0 X 134841 0 16560 1526014 0 291530 26 false true false LEE SKOLNICK ARCHITECTURE AND DESIG 7 WEST 22ND STREET 10th Fl NEW YORK NY 10010 ARCHITECT SERVICES 104731 O'MELVENY MYERS LLP 7 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 137182 4 68695 156725 1529463 369078 1754883 TUITION INCOME 27964995 27964995 STUDENT FEES 172432 172432 AUXILIARY ACTIVITY 2963677 2963677 OTHER PROGRAM ACTIVITY 184207 184207 31285311 1951306 1951306 0 0 11937368 12390802 -453434 -453434 -453434 48878 68695 48439 439 439 0 0 0 34538505 31285311 1498311 0 5279120 5279120 0 0 1044585 938964 56889 48732 0 13840120 12440698 753747 645675 862758 759227 60393 43138 1613561 1423344 110225 79992 1158101 1019129 81067 57905 0 229097 51562 113082 64453 52000 10400 28600 13000 0 0 0 0 0 0 0 0 0 0 0 0 573821 573821 0 2650884 2385796 132544 132544 204461 184015 10223 10223 ANCILLARY PROGRAMS 1180460 1180460 BUSING 1276241 1276241 EQUIPMENT RENTAL & MAINTENANCE 971106 823138 137549 10419 FUEL, LIGHT AND WATER 489504 416079 48950 24475 ATHLETIC EQUIPMENT 353365 353365 3443665 2977231 21488 444946 35222849 32092590 1554757 1575502 11099339 9547886 4046276 7046116 2962668 2009690 35760 34986 209401 209401 629958 611680 73704051 22412890 52240299 51291161 13794693 16142392 654851 660679 85673245 87553991 2413029 2239751 13185064 15059307 10075000 10075000 1741891 1109300 27414984 28483358 X 43109150 45629841 3388670 2825510 11760441 10615282 58258261 59070633 85673245 87553991 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15677418 683938 16361356 14827069 850349 15677418 0.36000 0.64000 false false 622742 622742 64233820 16082976 48150844 8847490 6329915 2517575 0 0 51291161 34538505 35222849 -684344 1496716 1496716 812372 30804540 1496716 48439 1545155 29259385 5279120 5279120 34538505 29992168 48439 48439 29943729 5279120 5279120 35222849 FINANCIAL AID 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 In fiscal-year 2010, the school adopted provisions of Accounting Standards Codifications ("ASC") 740-10-05 relating to accounting for uncertainty in income taxes. Because of the school's general tax-exempt status, ASC 740-10-05 in 2010 has not had, and is not expected to have, a material impact on school's financial statements. SPECIAL EVENT EXPENSES PART X11, LN 2D AND X111, LN 2D SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. true true true THE SCHOOL'S POLICY IS ADEQUATELY DESCRIBED IN VARIOUS PUBLICATIONS DISTRIBUTED BY THE SCHOOL AND AVAILABLE TO THE GENERAL PUBLIC. true true true true false false false false false false false false true false THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. true AUCTION EVENT 110034 68695 41339 41339 PUMPKIN PATCH 7539 7539 7100 2 117573 68695 48878 48439 48439 439 true Student Scholarships 277 5279120 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 ANNUAL TUITION. X X X X true true X X X X X false false false false false false false false false DAVID HARMAN 294442 0 0 0 107188 0 84772 0 33184 0 519586 0 105000 0 ROBERT ABERLIN 170744 0 0 0 0 0 0 0 22276 0 193020 0 0 0 STEVEN ANDERSEN 242499 0 0 0 41075 283574 0 WILLIAM COX 144941 0 0 0 0 0 0 0 20250 0 165191 0 0 0 MIKE MUSKA 149500 0 0 0 0 0 0 0 14908 0 164408 0 0 0 LORI REDELL 144274 0 0 0 0 0 0 0 32842 0 177116 0 0 0 NANCY POSNER 137585 0 0 0 0 0 0 0 25663 0 163248 0 0 0 MICHAEL JUNSCH 134841 0 0 0 0 0 0 0 16560 0 151401 0 0 0 SCHEDULE J PART 1 LINE 1A THE SCHOOL PROVIDES AS ADDITIONAL BENEFITS FOR ITS OFFICERS THE FOLLOWING: TRAVEL FOR COMPANIONS HOUSING ALLOWANCE 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 7245000 690 0 0 144900 0 7002757 2008 false false true true false false false false false 0.00000 0.00000 0.00000 true false true false false false true WILLIAMS WILLIAMS RECEIVABLE X 209401 209401 false true true 209401 X 64 105525 X 25136 FMV X 17 238417 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 A, LINE 10 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 FROM NATIONAL AND REGIONAL DATABASES AND REVIEWED BY THE COMPENSATION COMMITTEE. PART VI, SECTION C, LINE 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE OFFICES OF POLY PREP COUNTRY DAY SCHOOL.