2018-12-11T12:46:37-06:00 2018-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2017-07-01 221487165 DWIGHT-ENGLEWOOD SCHOOL % RODNEY DE JARNETT DWIG 2015699500 315 E PALISADE AVENUE ENGLEWOOD NJ 07631 RODNEY DE JARNETT HEAD OF SCHOOL 2015699500 2018-12-15 true MICHAEL SOMER P00094591 7322437000 2018-12-15 64.238.150.4 20870020183455000004 2018-12-11 P 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 49F7569301958E9F33B446727B4FD0EA5357947F 2017 2019-02-21 02:37:17Z RODNEY DE JARNETT 315 E PALISADE AVENUE ENGLEWOOD NJ 07631 55604604 false X WWW.D-E.ORG X 1925 NJ see footnote 18 17 524 200 0 5221315 6931396 42667736 44990260 538870 40014 145266 108489 48573187 52070159 4962044 5575925 0 0 27267156 28570062 0 0 1724283 10270241 10762632 42499441 44908619 6073746 7161540 92563791 105402458 32166145 37505019 60397646 67897439 X THE PURPOSE OF THE CORPORATION SHALL BE TO CONDUCT AND MAINTAIN DWIGHT-ENGLEWOOD SCHOOL FOR THE EDUCATION OF BOYS AND GIRLS. THE SCHOOL SHALL PROMOTE THE HIGHEST STANDARDS OF EDUCATION UPON A BROAD PLANE TO THE END THAT ITS STUDENTS MAY BE TRAINED FOR HIGHER EDUCATION AND FOR A USEFUL COMMUNITY LIFE. false false 37200447 5575925 41979240 INSTRUCTIONAL - DWIGHT-ENGLEWOOD SCHOOL PROVIDES EDUCATION FOR ALL ENROLLED STUDENTS, 1,006 STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL, GRADE 12. 1735107 3011020 AUXILIARY OPERATIONS - PROVIDES SUMMER SCHOOL PROGRAMS, BOOKSTORE SERVICES, AND TRANSPORTATION SERVICES TO ENROLLED STUDENTS. 38935554 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 false true false false false true false false false false false false false false true 93 0 true 524 true false false false false false true true false false false false X 18 17 false false false false false false false true true false false false true true true true true true true false NJ X RODNEY DE JARNETT 2015699500 315 EAST PALISADE AVENUE ENGLEWOOD NJ 07631 X Phoebe Boyer trustee 4.0 0.0 X 0 0 0 Stephen Borg trustee 4.0 0.0 X 0 0 0 Michael Katz trustee 4.0 0.0 X 0 0 0 Michael Lagana TRUSTEE 4.0 0.0 X 0 0 0 Kenneth Landau TRUSTEE 4.0 0.0 X 0 0 0 Jennifer Law VICE PRESIDENT 4.0 0.0 X X 0 0 0 Kyung Lee TRUSTEE 4.0 0.0 X 0 0 0 Yolanda Marshall TRUSTEE 4.0 0.0 X 0 0 0 Parand Emami TRUSTEE 4.0 0.0 X 0 0 0 Lois Roman TREASURER 4.0 0.0 X X 0 0 0 Ray Spitzley president 10.0 0.0 X X 0 0 0 Michelle Sussman faculty member & Trustee 40.0 0.0 X 82710 0 19483 Cyma Zarghami TRUSTEE 4.0 0.0 X 0 0 0 Barry Zeller trustee 4.0 0.0 X 0 0 0 MICHAEL KLEIN TRUSTEE 4.0 0.0 X 0 0 0 ERIC WITMONDT TRUSTEE 4.0 0.0 X 0 0 0 Natasha Leibel-Levine TRUSTEE 4.0 0.0 X 0 0 0 SCOTT MAGER TRUSTEE 4.0 0.0 X 0 0 0 ROBERT MILLER TRUSTEE 4.0 0.0 X 0 0 0 Rodney De Jarnett HEAD OF SCHOOL 60.0 0.0 X 625269 0 149416 SALLY MARTINO DIRECTOR OF FINANCE 55.0 0.0 X 229205 0 42617 Annmarie Michalek board SECRETARY 45.0 0.0 X 39975 0 16228 Joseph Algrant UPPER SCHOOL PRINCIPAL 55.0 0.0 X 396795 0 39971 Kimberly Lewis Lower School Principal 55.0 0.0 X 266750 0 76885 Kathryn Christoph MIDDLE SCHOOL PRINCIPAL 55.0 0.0 X 216573 0 36479 Patricia Boig DIRECTOR OF ADVANCEMENT 50.0 0.0 X 304379 0 28687 Rosita Fernandez-Rojo DIRECTOR OF COLLEGE COUNSELING 50.0 0.0 X 201354 0 26917 Sherronda Brown DIRECTOR OF de 360 50.0 0.0 X 186153 0 24658 Trevor Shaw DIR OF ACADEMIC TECHNOLOGY 50.0 0.0 X 181426 0 16730 MICHAEL BURNS DIRECTOR OF OPERATIONS 55.0 0.0 X 187679 0 45789 2918268 0 523860 47 false true false ARCHSTONE BUILDERS LLC 242 W 30TH STREET NEW YORK NY 10001 CONSTRUCTION SERVICE 1377792 Gensler Architecture Design Plann 12478 Collections Center Drive CHICAGO IL 60693 Architectural Servic 1941695 vva LLC 117 EAST 31St STREET NEW YORK NY 10016 PROPERTY DEVELOPMENT 176000 DUCT GAUGE HEATING AND COOLING 29-31 SEBAGO STREET 340-DUCT CLIFTON NJ 07013 HEATING AND COOLING 162690 VENABLE LLP 600 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 ATTORNEY 154374 7 X 241332 6690064 296069 6931396 TUITION 611600 41217481 41217481 AUXILIARY OPERATIONS 611600 3011020 3011020 FEES & OTHER 611600 761759 761759 44990260 468549 468549 0 0 0 0 0 3007026 3007659 427902 -633 -427902 -428535 -428535 207373 241332 98884 108489 108489 0 0 0 0 0 0 0 52070159 44990260 148503 0 5575925 5575925 0 0 2325529 957930 966965 400634 0 20329773 17845480 1688307 795986 981506 838660 105438 37408 3395880 2754745 518261 122874 1537374 1219249 263741 54384 0 21960 21960 22202 22202 0 0 50000 50000 0 128867 105219 23648 91455 68591 18291 4573 372325 279244 74465 18616 0 0 0 0 0 597688 597688 0 2553507 2553507 483108 362331 120777 STUDENT ACTIVITIES AND OTHER 1509981 1509981 AUXILIARY OPERATIONS 1735107 1735107 UTILITIES 583535 583535 EQUIPMENT RENTAL AND MAINTENA 1151676 1151676 1461221 901905 293156 266160 44908619 38935554 4248782 1724283 X 0 0 12114241 19441977 5387750 6022006 31996 18094 0 0 0 0 0 0 29620 27516 776243 453985 89083244 27041305 60408708 62041939 12536049 16253946 532358 526064 0 0 0 0 746826 616931 92563791 105402458 3982310 3277307 0 0 7987970 8794490 18320865 23558222 0 0 0 0 1875000 1875000 0 0 0 0 32166145 37505019 X 45559182 51645811 8398819 9523402 6439645 6728226 60397646 67897439 92563791 105402458 7161540 338253 X X false true X true false X 9589448 388256 625940 158424 10445220 9019901 201771 870733 502957 9589448 8978119 302160 -36318 224060 9019901 9155754 142036 -104965 214706 8978119 7901836 432075 1025556 40308 163405 9155754 0.12000 0.64000 0.24000 false false 8342230 8342230 67676313 21209189 46467124 9205560 3405305 5800255 3859141 2426811 1432330 62041939 0 0 X 46522594 338253 338253 46184341 5885818 5885818 52070159 39022801 39022801 5885818 5885818 44908619 PART XI, LINE 4B FINANCIAL AID -5,575,925 Investment Expense - 50,000 EXTINGUISHMENT OF DEBT -259,893 PART XII, LINE 4B FINANCIAL AID -5,575,925 Investment Expense - 50,000 EXTINGUISHMENT OF DEBT -259,893 PART X, LINE 2 MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED, JUNE 30, 2018 AND 2017. PART V, LINE 4 THE ENDOWMENT SUPPORTS FACULTY SALARIES, FINANCIAL AID GRANTS AND OTHER EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO OUR LIBRARY, FACILITIES NEEDS AND PROGRAM. true true true true true true true false false false false false false false false true false true Part I, Line 3 A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENTS, PUBLICATIONS, ADMISSION BROCHURES,ETC. Part I, Line 6a THE SCHOOL RECEIVES GOODS AND SERVICES FOR NURSING, TECHNOLOGY AND TEXTBOOKS AND SECURITY ENHANCEMENTS FROM THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION. NJ GOLF OUTING 207068 127838 79230 4449 45194 2019 SIP & SAVOR 131727 36800 94927 7038 3613 2 109910 76694 33216 36571 448705 241332 207373 4449 52232 2019 40184 98884 108489 315 E PALISADE AVE ENGLEWOOD NJ 07631 true SCHOLARSHIP FOR TUITION 189 4539909 SCHOLARSHIP/TUITION REMISSION FACULtY CHILDREN 47 903322 SCHOLARSHIPS FOR BOOKS AND EDUCATIONAL SUPPLIES 23 15819 SCHOLARSHIPS FOR TRANSPORTATION TO SCHOOL 30 116875 SCHEDULE I, PART 1, LINE 2: WHEN SCHOLARSHIPS ARE AWARDED, THEY ARE IMMEDIATELY CREDITED TO THE RECIPIeNT'S ACCOUNT, FUNDS ARE NOT DISBURSED DIRECTLY TO THE RECIPIENT. X X true true X X X X false true false false false false false false false Rodney De Jarnett HEAD OF SCHOOL 477698 45000 102571 74000 75416 774685 0 SALLY MARTINO DIRECTOR OF FINANCE 229205 0 0 12025 30592 271822 0 Joseph Algrant UPPER SCHOOL PRINCIPAL 320439 76356 13068 26903 436766 Kimberly Lewis Lower School Principal 203295 63455 10376 66509 343635 Kathryn Christoph MIDDLE SCHOOL PRINCIPAL 202573 14000 10461 26018 253052 0 Patricia Boig DIRECTOR OF ADVANCEMENT 304379 13500 15187 333066 Rosita Fernandez-Rojo DIRECTOR OF COLLEGE COUNSELING 201354 10230 16687 228271 Sherronda Brown DIRECTOR OF de 360 186153 13595 11063 210811 Trevor Shaw DIR OF ACADEMIC TECHNOLOGY 181426 12815 3915 198156 MICHAEL BURNS DIRECTOR OF OPERATIONS 187679 8881 36908 233468 PART I LINE 4B: RODNEY DE JARNETT, HEAD OF SCHOOL, RECEIVED $42,000 INTO HIS 457(F) NONQUALIFIED RETIREMENT PLAN and also received $18,500 into his 457(b) account. PART II COLUMN D, NONTAXABLE BENEFITS: EMPLOYEE NONTAXABLE BENEFITS consist of Health Care Insurance, Life & Disability Insurance, Flexible Spending Account contributions, Meal Allowance, DEPENDENT CARE BENEFITS, Housing Allowance and Nontaxable Remission. A PUBLIC FUNDING AUTHORITY 273866126 2017-12-28 24259981 BUILDING CONSTRUCTION/REFINANCE false false false A 297980 0 24259981 0 0 0 405538 0 0 5524585 18329858 0 true false true true A false false false false 0 false false false true A false true false false 0 false 0 false true A true PART II, LINE 11: On December 28, 2017 the School refinanced the New Jersey Economic Development Authority Bond Loan (2012 Series A) in the amount of $10,216,492 and the New Jersey Economic Development Authority Bond Loan (2012 Series B) in the amount of $8,113,366. VARIOUS EMPLOYEES OFFICERS KEY EMPLOYEE & HCE 86820 DISCOUNTED TUITION EDUCATION OF CHILDREN X 41523 FMV X 16 62756 FMV X NURSING SUPPLIES 0 92344 FMV X TECHNOLOGY SUPPLIES 0 28046 FMV X SECURITY SUPPLIES 0 71400 FMV false false false SCHEDULE M, PART I The books and publications, nursing supplies, security and technology supplies were from a grant given by the New Jersey Department of Education for the 2017-2018 school year. Description of Organization mission: WE SEEK EXCELLENCE, HONOR INTEGRITY, AND EMBRACE DIVERSITY IN ORDER TO DEVELOP THE SKILLS, VALUES AND COURAGE TO MEET THE CHALLENGES OF A CHANGING WORLD AND MAKE IT BETTER. Form 990, Part VI, Section B, Line 11: THE FORM 990 IS PREPARED BY EISNERAMPER AND MANAGEMENT. THE COMPLETED FORM WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. A BRIEF DESCRIPTION OF THE DOCUMENT AND THE REQUIRED DISCLOSURES WILL BE PRESENTED TO THE EXECUTIVE COMMITTEE. ONCE THE REVIEW IS COMPLETE, THE FORM WILL BE SIGNED AND SUBMITTED TO THE IRS. Form 990, Part VI, Section B, Line 12C: CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. IF A FORM IS NOT RETURNED, THE BOARD SECRETARY WILL FOLLOW UP WITH THE BOARD OR COMMITTEE MEMBER. THE EMPLOYEE HANDBOOK DESCRIBES THE PROCESS FOR DISCLOSURE REGARDING EMPLOYEES WITH POTENTIAL CONFLICTS OF INTEREST. CONFLICTS ARE ADDRESSED AS THEY ARISE. Form 990, Part VI, Section B, Line 15: THE SCHOOL PARTICIPATES IN VARIOUS EXECUTIVE COMPENSATION STUDIES WITH COMPARABLE SCHOOLS TO DETERMINE FAIR COMPENSATION FOR THE HIGHLY COMPENSATED EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS/COMPARES NATIONAL AND REGIONAL DATA ON SALARY, GENERAL, OR SCHOOL-WIDE BENEFITS, AND INDIVIDUAL EXECUTIVE LEVEL BENEFITS FOR THE HEAD OF SCHOOL. NATIONAL INFORMATION IS PROVIDED BY INDEX (APPROXIMATELY 50 SCHOOLS SIMILAR TO THE DWIGHT-ENGLEWOOD SCHOOL IN SIZE AND STRUCTURE - COED, DAY, ELEMENTARY/SECONDARY) AND NAIS. REGIONAL INFORMATION IS PROVIDED BY NJAIS. ADDITIONALLY, AN ANNUAL REVIEW OF THE HEAD OF SCHOOL IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE ANNUAL COMPENSATION INCREASES. THE HEAD OF SCHOOL PERFORMS THE REVIEW FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS TO DETERMINE OR SUPPORT THE LEVEL OF COMPENSATION OR INCREASES. Form 990, Part VI, Section C, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2C: UNDER THE BYLAWS THE FINANCE COMMITTEE HAS SET UP THE AUDIT COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS.