2016-05-12T14:50:16-05:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 131658789 The Hewitt School % AUSTRALIA RAMOS HEWI 2122881919 45 EAST 75TH STREET NEW YORK NY 10021 TARA CHRISTIE KINSEY HEAD OF SCHOOL 2122881919 2016-05-12 JULIE FLOCH P00736879 2014 2016-08-17 19:52:53Z TARA KINSEY HEAD OF SCHOOL 45 EAST 75TH STREET NEW YORK NY 10021 35473283 false X WWW.HEWITTSCHOOL.ORG X 1920 NY THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. 22 21 261 22 0 4341992 6264740 22485092 22740636 540337 786507 92669 39136 27460090 29831019 3189568 2921475 0 0 14027561 14766073 0 0 1544739 6346350 6950296 23563479 24637844 3896611 5193175 66000725 70452938 33463273 32909939 32537452 37542999 THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. false false 17379811 2921475 22740636 THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF APPROXIMATELY 520 GIRLS FROM KINDERGARTEN THROUGH 12TH GRADE THROUGH AN EDUCATIONAL CURRICULUM AND AFTER SCHOOL PROGRAMS. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS. 17379811 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 false false false false false false false false true false false false false false false false false true 44 0 true 261 true false false false false false true true false false false false X 22 21 false false false false false false false true true false false true true true true true true true true false X AUSTRALIA RAMOS 2129942620 45 EAST 75TH STREET NEW YORK NY 10021 X JUAN A SABATER CHAIR 1.0 0.0 X X 0 0 0 COLIN KNUDSEN VICE CHAIR & TREASURER 1.0 0.0 X X 0 0 0 DAVID PEARSON TREASURER 1.0 0.0 X X 0 0 0 VALARIE MOGUL SECRETARY 1.0 0.0 X X 0 0 0 WENDY LIFF FLYNN TRUSTEE 1.0 0.0 X 0 0 0 WENDY FLINK LEVEY TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW J PHILO TRUSTEE 1.0 0.0 X 0 0 0 ANN MALONEY ROSS TRUSTEE 1.0 0.0 X 0 0 0 ARUNA SENEVIRATNE TRUSTEE 1.0 0.0 X 0 0 0 DIANE SPILKER TRUSTEE 1.0 0.0 X 0 0 0 MELISSA STOLLER TRUSTEE 1.0 0.0 X 0 0 0 LESLIE SILVER GENEEN TRUSTEE 1.0 0.0 X 0 0 0 NICHOLAS SCHORSCH TRUSTEE 1.0 0.0 X 0 0 0 PREETI SWANI TRUSTEE 1.0 0.0 X 0 0 0 CATHERINE BANSZKY ALSOP TRUSTEE 1.0 0.0 X 0 0 0 DYSON PATRICK TRUSTEE 1.0 0.0 X 0 0 0 FEATHERSON IV ANTHONY G TRUSTEE 1.0 0.0 X 0 0 0 GRISSINGER ANNE TRUSTEE 1.0 0.0 X 0 0 0 NORTON ALEX TRUSTEE 1.0 0.0 X 0 0 0 YOUNGWOOD HOLLY TRUSTEE 1.0 0.0 X 0 0 0 FINSTER LAUREN TRUSTEE 1.0 0.0 X 0 0 0 JOAN LONERGAN HEAD OF SCHOOL 40.0 0.0 X 483722 0 0 CHRISTINE SCHWEGEL DIRECTOR OF FINANCE- CFO 40.0 0.0 X 207105 0 0 STEPHANI WEBER ASST HEAD OF SCHOOL 40.0 0.0 X 189570 0 0 MELISSA CANONI DIRECTOR OF DEVELOPMENT 40.0 0.0 X 199766 0 0 FRANK PATTI HEAD OF LOWER SCHOOL 40.0 0.0 X 193285 0 0 ELIZABETH STEVENS ACADEMIC DEAN 40.0 0.0 X 169096 0 0 MAUREEN CHALFEN HEAD OF MIDDLE SCHOOL 40.0 0.0 X 161310 0 0 louis s uliano LOWER SCHOOL TEACHER 40.0 0.0 X 142154 0 0 1746008 0 0 20 false true false HOGAN LOVELLS US LLP 875 THIRD AVENUE NEW YORK NY 10022 LEGAL SERVICES 147313 ROBERT AM STERN ARCHITECTS LLP 460 W 34TH ST 18 NEW YORK NY 10001 CONSTRUCTION SVS 870601 EW HOWELL CO LLC 200 EASTERN PARKWAY BROOKLYN NY 11238 CONSTRUCTION SVS 227667 3 244875 48825 5971040 534543 6264740 TUITION AND FEES 611710 22305582 22305582 AFTER SCHOOL PROGRAMS 611710 435054 435054 22740636 484976 484976 0 0 0 0 0 5765103 5463572 301531 301531 301531 178692 244875 178692 0 0 0 OTHER REVENUE 900099 39136 39136 39136 29831019 22740636 825643 0 2921475 2921475 0 0 932645 466323 326426 139896 0 10627295 6748059 3242325 636911 934522 584766 279805 69951 1320581 891253 343462 85866 951030 665032 228798 57200 0 120872 120872 50000 50000 0 0 82391 82391 321214 224849 80304 16061 170085 5926 164159 327032 177388 63353 86291 141133 98793 35283 7057 0 628627 440039 157157 31431 46734 32714 11684 2336 0 140169 96495 25732 17942 789520 552664 197380 39476 0 1112365 834274 278091 153054 108104 37458 7492 ATHLETICS 455129 455129 FOOD SERVICE 796402 722863 36770 36769 BOOKS & INSTRUCTIONAL SUPPLIES 346832 346832 STUDENT SUPPORT SERVICES 1268737 1012759 110077 145901 24637844 17379811 5713294 1544739 73716 48716 18671306 19514057 2867654 3089493 16487 43667 0 0 0 0 0 0 0 0 405636 520027 47359155 13181666 33384972 34177489 9669820 12481637 319798 6864 0 0 0 0 591336 570988 66000725 70452938 1940664 1912777 0 0 8282609 7757162 0 0 0 0 0 0 23240000 23240000 0 0 0 0 33463273 32909939 X 25187076 27053522 6312880 9451981 1037496 1037496 32537452 37542999 66000725 70452938 5193175 -187628 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236214 41032 1277246 1108672 12223 115319 1236214 982340 35659 90673 1108672 347496 642118 -7274 982340 347496 35451 35451 347496 0.81000 0.19000 false false 8685973 8685973 32977360 10155506 22821854 3489119 3026160 462959 2206703 2206703 34177489 0 0 X 26639525 -187628 -187628 26827153 82391 2921475 3003866 29831019 21633978 21633978 82391 2921475 3003866 24637844 schedule d part v line 4 THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF RESTRICTED PURPOSES AS DESIGNATED BY INDIVIDUAL DONORS. THE PURPOSES OF THESE FUNDS PRIMARILY INCLUDE SCHOLARSHIPS, FACULTY SUPPORT, AND FACILITY MAINTENANCE AND THE EARNINGS ARE USED FOR THESE PURPOSES. schedule d, part XI AND XII, LINE 4B $2,921,475 FINANCIAL AID REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS. schedule d 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, relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, management believes that ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements. true true true true true true true false false false false false false false false true false true LINE 3 RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL ANNUALLY PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS AND ITS WEBSITE IN ACCORDANCE WITH THE GUIDELINES PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK. LINE 6A FINANCIAL AID THE SCHOOL RECEIVES FUNDING FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES, SPECIFICALLY FOR ITS DAILY ATTENDANCE REPORTING. GALA & AUCTION 423567 244875 178692 178692 0 423567 244875 178692 178692 178692 true STUDENT FINANCIAL 195 2921475 FMV TUITION REDUCTION PROCESS FOR AWARDING AND MONITORING THE USE OF GRANTS: GRANTS ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND ARE AWARDED BASED ON DEMONSTRATED NEED. RELEVANT INFORMATION IS RETAINED IN EACH STUDENT RECIPIENT'S TUITION FILE. X X X true true X X X X X X false true false false false false false false false JOAN LONERGAN HEAD OF SCHOOL 477542 0 0 0 6180 0 111739 0 131062 0 726523 0 0 0 STEPHANI WEBER ASST HEAD OF SCHOOL 189570 0 0 0 0 0 15550 0 9200 0 214320 0 0 0 CHRISTINE SCHWEGEL DIRECTOR OF FINANCE- CFO 207105 0 0 0 0 0 16800 0 9200 0 233105 0 0 0 MELISSA CANONI DIRECTOR OF DEVELOPMENT 199766 0 0 0 0 0 16320 0 9200 0 225286 0 0 0 FRANK PATTI HEAD OF LOWER SCHOOL 193285 0 0 0 0 0 15504 0 9200 0 217989 0 0 0 ELIZABETH STEVENS ACADEMIC DEAN 169096 0 0 0 0 0 13464 0 0 0 182560 0 0 0 MAUREEN CHALFEN HEAD OF MIDDLE SCHOOL 161310 0 0 0 0 0 13056 0 9200 0 183566 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN As a part of the School's employment agreement with its Head of School, the School maintained an unfunded benefit plan that complied with the requirements of applicable tax law. During the year, the accumulated balance owed of approximately $380,000 was paid in full to the Head of School as she retired as of June 30, 2015, this amount will be reflected on her 2015 W2. X 35 383952 FMV X AUCTION GOODS 108 150591 FMV false true false FORM 8868 THE SCHOOL'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WAS ELECTRONICALLY FILED. PART VI, SECTION A, LINE 11A MANAGMENT OF THE SCHOOL REVIEWS THE DRAFT FORM 990. UPON ITS SATIFACTION, THE APPROVED DRAFT 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15A-B THE HEAD OF SCHOOL'S COMPENSATION IS OUTLINED UNDER AN EMPLOYMENT AGREEMENT. TRADITIONALLY, THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY USING DATA FROM CONSULTING FIRMS, THE GUILD OF INDEPENDENT SCHOOLS AND THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS. PART VI, SECTION C, LINE 19 THE SCHOOL'S FORM 990 AND FINANCIAL STATEMENTS ARE AVIALBLE UPON REQUEST.