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Nonprofiteer
← POLYTECHNIC SCHOOL

Form 990 for tax year 2022

Filed by POLYTECHNIC SCHOOL.

Totals

Total revenue
$53,435,993
Total expenses
$47,443,349
Contributions and grants received
$11,802,624
Grants paid
$5,970,092
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$37,976,694
Management and general expenses
$7,252,762
Fundraising expenses
$2,213,893
Program service expenses (Part III)
$37,976,694

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MOLZ TODD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • CARDENAS ROSALINA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • SABBAG MARGARET

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • CALLAHAN EZRA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • SINGLA SONIA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • ANSARI MOHSIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • ARCHIBONG KOKO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • BRATHWAITE KWAME

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • CEVA KRISTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • CHOI HENRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • DESAI PRIYA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • HOLDSWORTH MARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • HSIEH MING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • HUDNUT ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • LONGORIA ROBERTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • LIU STANLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • MACPHERSON LORI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • MCDONALD JUDITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • NELSON NASH DENISE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • PRADO MARICRUZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • RICE PETER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • RODRIGUEZ ELISA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • RUSSO ANTHONY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • VALENTI COURTENAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • BRACKER JOHN

    HEAD OF SCHOOL

    Total calculated
    $668,371
    From this org
    $501,618
    From related orgs
    $0
    Other
    $166,753
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $459,719
    Bonus
    $0
    Other
    $41,899
    Deferred
    $78,125
    Nontaxable benefits
    $88,628
    Filer's total
    $668,371
  • HUYSSOON KEITH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $316,761
    From this org
    $272,683
    From related orgs
    $0
    Other
    $44,078
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,880
    Bonus
    $0
    Other
    $1,803
    Deferred
    $27,771
    Nontaxable benefits
    $16,307
    Filer's total
    $316,761
  • MELGOZA JOSE

    UPPER SCHOOL DIRECTOR

    Total calculated
    $267,554
    From this org
    $231,630
    From related orgs
    $0
    Other
    $35,924
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $231,259
    Bonus
    $0
    Other
    $371
    Deferred
    $23,166
    Nontaxable benefits
    $12,758
    Filer's total
    $267,554
  • WU LISA

    ADMISSIONS DIRECTOR/ASSISTANT HEAD OF SCHOOL

    Total calculated
    $265,775
    From this org
    $236,067
    From related orgs
    $0
    Other
    $29,708
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $220,569
    Bonus
    $0
    Other
    $15,498
    Deferred
    $13,824
    Nontaxable benefits
    $15,884
    Filer's total
    $265,775
  • THOMPSON SHARON

    ASSISTANT HEAD OF SCHOOL

    Total calculated
    $239,875
    From this org
    $214,481
    From related orgs
    $0
    Other
    $25,394
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,983
    Bonus
    $0
    Other
    $2,498
    Deferred
    $12,833
    Nontaxable benefits
    $12,561
    Filer's total
    $239,875
  • ROBBINS MEREDITH

    ADVANCEMENT DIRECTOR

    Total calculated
    $247,612
    From this org
    $212,158
    From related orgs
    $0
    Other
    $35,454
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,952
    Bonus
    $0
    Other
    $206
    Deferred
    $13,275
    Nontaxable benefits
    $22,179
    Filer's total
    $247,612
  • FAY JONATHAN

    SUMMER SCHOOL DIRECTOR/FACULTY

    Total calculated
    $237,600
    From this org
    $207,915
    From related orgs
    $0
    Other
    $29,685
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $207,162
    Bonus
    $0
    Other
    $753
    Deferred
    $19,592
    Nontaxable benefits
    $10,093
    Filer's total
    $237,600

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE SCHOOL PROVIDES THE HEAD WITH A DISCRETIONARY SPENDING ACCOUNT TO CAPTURE NECESSARY BUSINESS EXPENSES SUCH AS CONFERENCES, RESIDENCE EXPENSES, MEMBERSHIP DUES, ETC. AS PER THE EMPLOYMENT CONTRACT, THE HEAD OF THE SCHOOL IS REQUIRED TO OCCUPY SCHOOL OWNED HOUSING ADJACENT TO THE SCHOOL WHERE THE HEAD ALSO REGULARLY CONDUCTS SCHOOL RELATED FUNCTIONS. THE SCHOOL PAYS FOR THE HEAD OF SCHOOL'S MEMBERSHIP IN A UNIVERSITY FACULTY CLUB WHERE THE HEAD REGULARLY ATTENDS SCHOOL-RELATED FUNCTIONS. PER THE HEAD OF SCHOOL'S EMPLOYMENT CONTRACT, THE SCHOOL PAYS FOR MAID SERVICE AT THE SCHOOL-PROVIDED HOUSE.
PART I, LINE 4B
FOR CALENDAR YEAR 2022, AS PART OF AN EMPLOYMENT CONTRACT AGREEMENT, THE CURRENT HEAD OF THE SCHOOL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F) ESTABLISHED BY THE SCHOOL.
PART II:
OTHER REPORTABLE COMPENSATION FOR HEAD OF SCHOOL INCLUDES $39,325 SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN 457(F) DEFERRED COMPENSATION PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202401089349301450

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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