2017-05-04T07:48:10-05:00 2016-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-07-01 111630821 POLY PREP COUNTRY DAY SCHOOL % ROBERT ABERLIN POLY 7188369800 9216 SEVENTH AVENUE BROOKLYN NY 11228 AUDRIUS BARZDUKAS HEADMASTER 7188369800 2017-05-03 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z AUDRIUS BARZDUKASHEADMASTER 9216 SEVENTH AVENUE BROOKLYN NY 11228 60793347 false X www.polyprep.org X 1854 NY THROUGH A PROGRESSIVE LIBERAL ART CURRICULUM AND AN ENRICHING CO-CURRICULAR PROGRAM, THE SCHOOL EDUCATES THE WHOLE STUDENT: MIND, BODY AND,ABOVE ALL CHARACTER. 25 25 596 100 0 5569411 4268350 42519897 44291198 870998 276547 117022 9246 49077328 48845341 7073242 7225901 0 0 23169070 25912216 0 0 1545343 14656397 18418103 44898709 51556220 4178619 -2710879 108907438 108842124 36074975 39481263 72832463 69360861 THE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND LIFE AS OUTSTANDING LEADERS, INCISIVE THINKERS, AND EXEMPLARY CITIZENS. false false 44647301 7225901 44291198 THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM NURSERY THROUGH GRADE TWELVE. 44647301 true true false 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 true 142 0 true 596 true false false false false false true true false false false false X 25 25 true false false false false false false true true false false false true true true true true true true false X ROBERT ABERLIN 7188369800 9216 SEVENTH AVENUE BROOKYLN NY 11228 SUSANNA FURfARO CO-CHAIRMAN 2.0 0.0 X X 0 0 0 ROBERT G SABBAGH CO-CHAIRMAN 2.0 0.0 X X 0 0 0 MICHAEL A CORRERA VICE CHAIRMAN 2.0 0.0 X X 0 0 0 KRISTERFOR MASTRONARDI TREASURER 2.0 0.0 X X 0 0 0 THOMAS H PARKER SECRETARY 2.0 0.0 X X 0 0 0 GRACE M SAWYER ASSISTANT SECRETARY 2.0 0.0 X X 0 0 0 ROBIN L BRAMWELL-STEWART DIRECTOR 2.0 0.0 X 0 0 0 LAWRENCE S BRANDMAN DIRECTOR 2.0 0.0 X 0 0 0 CYNTHIA CHESWICK CAPONE DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL CLARK DIRECTOR 2.0 0.0 X 0 0 0 JEANNE M CLOPPSE DIRECTOR 2.0 0.0 X 0 0 0 ELIZABETH COMERFORD DIRECTOR 2.0 0.0 X 0 0 0 CHARLES M DIKER DIRECTOR 2.0 0.0 X 0 0 0 KAREN BURKE GOULANDRIS MD DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER JORDAN GORMAN DIRECTOR 2.0 0.0 X 0 0 0 NICHOLAS GRAVANTE DIRECTOR 2.0 0.0 X 0 0 0 GARY E HANNA DIRECTOR 2.0 0.0 X 0 0 0 THOMAS IANNELLI DIRECTOR 2.0 0.0 X 0 0 0 ARNOLD F MASCALI DIRECTOR 2.0 0.0 X 0 0 0 CASSANDRA METZ DIRECTOR 2.0 0.0 X 0 0 0 JOHN J REGAN DIRECTOR 2.0 0.0 X 0 0 0 IRWIN SIMON DIRECTOR 2.0 0.0 X 0 0 0 DANIELA VITALE-HOWELL DIRECTOR 2.0 0.0 X 0 0 0 VINCENT J VIGORITA DIRECTOR 2.0 0.0 X 0 0 0 WADE E SAADI JR DIRECTOR 2.0 0.0 X 0 0 0 DAVID HARMAN HEADMASTER 35.0 0.0 X 632734 0 68756 STEVEN ANDERSEN ASSOCIATE HEAD OF SCHOOL 35.0 0.0 X 382377 0 81120 ROBERT ABERLIN Asst Head of school, Finance 35.0 0.0 X 219211 0 30827 WILLIAM COX HEAD OF UPPER SCHOOL 35.0 0.0 X 180485 0 28218 LORI-ANNE BROGDON HEAD OF MIDDLE SCHOOL 35.0 0.0 X 222867 0 46147 LAWRENCE DONOVAN HEAD OF LOWER SCHOOL 35.0 0.0 X 161204 0 19293 JOHN RANKIN ASSISTANT HEADMASTER 35.0 0.0 X 155729 0 18894 LORI REDELL DIR OF MENTORING / INTERNSHIP 35.0 0.0 X 156576 0 32363 2111183 0 325618 33 false true false SEYFARTH SHAW LLP 131 SOUTH DEARBORN SUITE 2400 CHICAGO IL 606035577 LEGAL SERVICE 521242 ALAN S FUTERFAS 565 5TH AVENUE 7TH FLOOR NEW YORK NY 10017 LEGAL SERVICE 285567 SPECTRUM CONSULTING PARTNERS 450 SEVENTH AVENUE SUITE 2309 NEW YORK NY 10123 CONSULTANT SERVICES 244610 JACK L GORDON ARCHITECTS 345-7TH AVENUE NEW YORK NY 10001 ARCHITECTURAL SVS 195047 MANDELBAUM SALSBURG PC 3 BECKER FARM ROAD SUITE 105 ROSELAND NJ 07068 LEGAL SERVICE 137247 5 241761 1017035 3009554 274180 4268350 TUITION INCOME 611710 39924365 39924365 STUDENT FEES 611710 268953 268953 AUXILIARY ACTIVITY 611710 4025518 4025518 OTHER PROGRAM ACTIVITY 611710 72362 72362 44291198 1030062 1030062 0 0 192742 95422 97320 0 97320 97320 10728195 11481710 -753515 -753515 -753515 251378 241761 313005 -61627 -61627 0 31422 57869 -26447 -26447 0 48845341 44291198 285793 0 7225901 7225901 0 0 2779823 1969093 539980 270750 0 18270027 16532788 1330208 407031 1219497 1073157 85365 60975 2307736 2033789 159802 114145 1335133 1174917 93459 66757 0 3015096 1576714 1438382 64198 28889 35309 0 0 9107 9107 1270064 606303 589394 74367 0 61119 50139 8546 2434 313508 282156 15676 15676 0 0 0 0 0 439251 439251 0 3180231 2862207 159012 159012 254000 228600 12700 12700 ANCILLARY PROGRAMS 2783998 2783998 BUSING 1643613 1643613 EQUIPMENT RENTAL & MAINTENANCE 1677864 1512692 126220 38952 FOOD SERVICE 1358326 1358326 2347728 1264768 760416 322544 51556220 44647301 5363576 1545343 7154702 8857495 13078560 10939996 2338703 1985656 56163 60284 209401 209401 0 0 0 0 0 0 532498 422410 97485798 38638191 58607836 58847607 26392989 26912826 0 0 0 0 0 0 536586 606449 108907438 108842124 3354057 7076511 0 0 19160918 18844752 10000000 10000000 0 0 0 0 3560000 3560000 0 0 0 0 36074975 39481263 X 46254345 43674686 11227700 10309932 15350418 15376243 72832463 69360861 108907438 108842124 -2710879 -760723 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25139349 3500382 -509869 430192 27699670 25501088 201101 159189 722029 25139349 23076670 1524745 2699512 1799839 25501088 24110675 1223493 1136809 3394307 23076670 20354331 3867116 543277 654049 24110675 0.32500 0.12000 0.55500 false false 622742 622742 84024299 27935412 56088887 12380254 10702779 1677475 458503 458503 58847607 0 0 X 41315906 -760723 466296 -294427 41610333 9107 7225901 7235008 48845341 44787508 466296 466296 44321212 9107 7225901 7235008 51556220 PART V, LINE 4 USEES OF ORGANIZATION'S ENDOWMENT FUNDS: THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOARD DESIGNATED AND DONOR RESTRICTED FUNDS. THE PURPOSES OF THESE FUNDS INCLUDE SCHOLARSHIPS, FACULTY SUPPORT, AS WELL AS FACILITY MAINTENANCE. PART X, LINE 2 The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the School's financial statements. PART XI AND XII, LINE 2D SPECIAL EVENT, RENTAL EXPENSES AND SALES OF INVENTORY: SPECIAL EVENT EXPENSES WERE NETTED AGAINST SPECIAL EVENT REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. RENTAL EXPENSES WERE NETTED AGAINST RENTAL REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. GROSS SAlES FROM INVENTORY WERE NETTED AGAINST COST OF GOOD SOLD PER RETURN, YET INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. PART XI AND XII, LINE 4B FINANCIAL AID WAS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS YET INCLUDED IN EXPENSES PER RETURN. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S POLICY IS ADEQUATELY DESCRIBED IN VARIOUS PUBLICATIONS DISTRIBUTED BY THE SCHOOL AND AVAILABLE TO THE GENERAL PUBLIC. SCHEDULE E, LINE 6A: THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. AUCTION 473884 241761 232123 292092 LOWER 19255 19255 20913 0 493139 241761 251378 313005 313005 -61627 true FINANCIAL AID- STUDENTS 258 7225901 FMV TUITION REDUCTION SCHEDULE I, PART 1, LINE 2: 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 SCHOLARSHIPS 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 true false false false false false false false WILLIAM COX HEAD OF UPPER SCHOOL 180485 0 0 0 0 0 13650 0 14568 0 208703 0 0 0 LORI-ANNE BROGDON HEAD OF MIDDLE SCHOOL 201686 0 0 0 21181 0 12250 0 33897 0 269014 0 0 0 LAWRENCE DONOVAN HEAD OF LOWER SCHOOL 161204 0 0 0 0 0 11772 0 7521 0 180497 0 0 0 JOHN RANKIN ASSISTANT HEADMASTER 155729 0 0 0 0 0 11410 0 7484 0 174623 0 0 0 DAVID HARMAN HEADMASTER 459296 0 0 0 173438 0 52850 0 15906 0 701490 0 0 0 STEVEN ANDERSEN ASSOCIATE HEAD OF SCHOOL 329943 0 0 0 52434 0 37850 0 43270 0 463497 0 0 0 ROBERT ABERLIN Asst Head of school, Finance 219211 0 0 0 0 0 16352 0 14475 0 250038 0 0 0 LORI REDELL DIR OF MENTORING / INTERNSHIP 156576 0 0 0 0 0 11830 0 20533 0 188939 0 0 0 SCHEDULE J, PART I, LINE 1A THE SCHOOL PROVIDES ADDITIONAL BENEFITS FOR ITS HEADMASTER INCLUDING THE FOLLOWING: TRAVEL FOR COMPANIONS, HOUSING ALLOWANCE AND HEALTH OR SOCIAL CLUB DUES. SCHEDULE J, PART I, LINE 4B AS PART OF THE SCHOOL'S EMPLOYMENT AGREEMENT WITH ITS HEADMASTER AND ASSOCIATE HEAD OF SCHOOL, THE SCHOOL MAINTAINS TWO UNFUNDED BENEFIT PLANS THAT COMPLIY WITH THE REQUIREMENTS OF APPLICABLE TAX LAW. DURING THE YEAR $55,000 WAS ADDED TO THE PLANS. A BUILD NYC RESOURCE CORPORATION BONDS 454040561 GLA111565 2013-09-11 5000000 REFINANCE OF A PRIOR BOND ISSUE false false false B BUILD NYC RESOURCE CORPORATION 454040561 TSA322358 2013-09-11 5000000 REFINANCE OF A PRIOR BOND ISSUE false false false A 0 0 5000000 0 0 0 198614 0 0 0 0 0 2008 true false true true B 0 0 5000000 0 0 0 198614 0 0 0 0 0 2008 true false false false A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false A B PART III, LINE 9 AND PART IV, LINE 7 Written procedures are not required for either question, as the School has no nonqualified bonds and has no reason to monitor any arbitrage-related requirements. WILLIAM WILLIAMS FORMER OFFICER RECEIVABLE X 209401 209401 false false false 209401 X 8 171568 FMV X AUCTION GOODS 127 102612 FMV false true true PART I, LINE 32B THE BROKERS HIRED BY THE SCHOOL SELL THE DONATED STOCKS UPON RECEIPT. PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS BETWEEN BOARD MEMBERS: TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. PART VI, SECTION B, LINE 11B THE SCHOOL'S DRAFT 990 IS REVIEWED BY CERTAIN OFFICERS OF THE SCHOOL BEFORE FILING. SUBSEQUENT TO FILING, A REVIEW OF THE RETURN WILL BE CONDUCTED BY A COMMITTEE OF THE BOARD. 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 THROUGH 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.