2011-02-11T12:02:55-06:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 131658789 The Hewitt School HEWI 2122881919 45 EAST 75TH STREET NEW YORK NY 10021 KATE LINDSEY 2011-02-15 2129498700 2009 2016-02-24 21:20:13Z KATE C LINDSEY 45 EAST 75TH STREET NEW YORK NY 10021 23449826 false X WWW.HEWITTSCHOOL.ORG X 1952 NY THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRSL IN GRADES K-12. 23 22 183 1 0 0 2935120 1769737 16173212 18544109 -1275848 119409 198835 0 18031319 20433255 2451885 2664968 0 0 12397937 12948914 0 0 763339 4759665 4475199 19609487 20089081 -1578168 344174 41919613 41457617 21131739 20011221 20787874 21446396 THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. false false 15005475 2664968 18544109 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 SCHOLARSHIPS TO ELIGIBLE STUDENTS. 15005475 true true false false false false false false true 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 32 0 true 183 true false false false false false true true false false false 23 22 false false false false false false false true true false false true true true true true true true true false X KATE LINDSEY 2122881919 45 EAST 75TH STREET NEW YORK NY 10021 WENDY LIFF FLYNN 1.0 X X 0 0 0 COLIN KNUDSEN 1.0 X X 0 0 0 ANNE MEYER 1.0 X X 0 0 0 JUAN A SABATER 1.0 X X 0 0 0 MARJORY A APPEL 1.0 X 0 0 0 JOHN CATSIMATIDIS 1.0 X 0 0 0 LAWRENCE DAVIS 1.0 X 0 0 0 LOUIS M DUBIN 1.0 X 0 0 0 JOSEPH E EDELMAN 1.0 X 0 0 0 KENNETH C EDGAR 1.0 X 0 0 0 LINDA MACMURRAY GIBBS 40.0 X X 610000 0 138436 JAMES GORTON 1.0 X 0 0 0 LAURIE GRUHN 1.0 X 0 0 0 MARK JACOBSON 1.0 X 0 0 0 ROBERT LAUDER 1.0 X 0 0 0 WENDY FLINK LEVEY 1.0 X 0 0 0 VALERIE MOGUL 1.0 X 0 0 0 DAVID PEARSON 1.0 X 0 0 0 MATTHEW J PHILO 1.0 X 0 0 0 ANN MALONEY ROSS 1.0 X 0 0 0 ARUNA SENEVIRATNE 1.0 X 0 0 0 DIANE SPILKER 1.0 X 0 0 0 ROSAMARIA CABALLERO STAFFORD 1.0 X 0 0 0 KATE C LINDSEY 40.0 X 230000 0 19489 NANCY SANFORD 40.0 X 164000 0 21783 MARTHA HIRSCHMAN 40.0 X 153750 0 20891 JUSTINE HOFFMAN 40.0 X 143500 0 20032 PAUL BARSKY 40.0 X 143500 0 23632 SHEREEN BEYDOUN 40.0 X 138565 0 28670 1583315 0 272933 22 false true false AUTOMATION GRAPHICS 460 WEST 34TH STREET NEW YORK NY 10001 PRINTING PUBLICATION 127915 SAGE DINING SERVICES 222 BOSLEY AVE SUITE B-7 NEW YORK NY 10087 FOOD SERVICE 584340 ADAMS BOOK COMPANY 537 SACKETT STREET BROOKLYN NY 11217 SCHOOL BOOKS 145533 RANDALLS ISLAND SPORTS FOUNDATION I 21 WEST 61ST STREET 4TH FLOOR NEW YORK NY 10023 FIELD USE 126904 CARNEY SANDOE ASSOCIATES - MA 44 BROMFIELD STREET BOSTON MA 02108 RECRUITMENT 104190 11 380490 131529 1257718 244170 1769737 TUITION AND FEES 18074646 18074646 AFTER SCHOOL PROGRAMS 418383 418383 OTHER REVENUE 51080 51080 18544109 224559 224559 0 0 2521514 2626664 -105150 -105150 -105150 389907 179815 389907 0 0 20433255 18544109 119409 0 2664968 2664968 0 0 776788 388394 334019 54375 0 9580967 6635598 2507841 437528 861783 520460 291831 49492 887614 734975 130506 22133 841762 589371 215794 36597 29162 20413 7291 1458 12015 12015 50000 50000 0 0 79871 79871 97173 68021 24293 4859 28262 14131 14131 227575 159302 56894 11379 77023 53916 19256 3851 0 485861 340103 121465 24293 37187 26031 9297 1859 0 64440 48330 12888 3222 446140 312298 111535 22307 0 856945 642709 214236 107980 76300 26400 5280 ATHLETICS 216358 216358 FOOD SERVICE 575134 570150 4984 BOOKS 319434 319434 STUDENT SUPPORT SERVICES 232282 232282 STUDENT TRANSPORTATION 94175 94175 438182 291887 75720 70575 20089081 15005475 4320267 763339 125525 156817 6111793 6250871 89574 8650 5678 35005 397285 731771 31585837 8308777 24005893 23277060 10366068 10211762 817797 785681 41919613 41457617 1621538 1607315 7143523 6326521 11930000 11695000 436678 382385 21131739 20011221 X 20345804 20932007 94574 166893 347496 347496 20787874 21446396 41919613 41457617 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347496 347496 322496 25000 347496 1.00000 false false false 2302258 2302258 26885864 6205967 20679897 2397715 2102810 294905 23277060 0 LIABILITY FOR INTEREST RATE SWAP AGREEMENTS 382385 382385 20433255 20089081 344174 363990 -49642 314348 658522 18002764 363990 -49642 314348 17688416 79871 2664968 2744839 20433255 17344242 17344242 79871 2664968 2744839 20089081 INTENDED USES OF THE SCHOOL'S ENDOWMENT FUNDS 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. OTHER ADJUSTMENTS TO NET ASSETS AND REVENUE SCHEDULE D, PART XI - LINE 8 AND PART XII - LINE 1D CHANGE IN FAIR VALUE OF INTEREST-RATE-SWAP AGREEMENTS - ($49,642) OTHER ADJUSTMENTS TO TO REVENUE AND EXPENSES SCH D, PART XII LINE 4B AND PART XIII LINE 4B SCH D, PART XII LINE 1 - $2,664,968 FINANCIAL AID REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS FIN 48 FOOTNOTE SCH D, PART X, LINE 2 Income taxes: In fiscal-year 2010, the School adopted the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, ASC 740-10-05 has not had, and is not expected to have, a material impact on its financial statements. true true true THE SCHOOL ANNUALLY PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS IN CONJUNCTION WITH THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK true true true true false false false false false false false false true false NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES. true SPRING BENEFIT 569722 179815 389907 389907 0 569722 179815 389907 389907 389907 true STUDENT SCHOLARSHIPS 95 2664968 FMV TUITION REDUCTION PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE US GRANTS ARE AWARDED TO U.S. RESIDENTS ONLY IN THE FORM OF TUITION AND TUITION RELATED ASSISTANCE BASED ON NEED. INDIVIDUAL GRANT AWARD AMOUNTS ARE CONTAINED IN EACH RESPECTIVE STUDENT'S TUITION FILE, WHICH ARE MAINTAINED IN THE SCHOOL'S FINANCE OFFICE. TOTAL SCHOLARSHIP GRANTS FOR THE FISCAL-YEAR ENDED JUNE 30, 2010 WERE $2,664,968. X X X true true X X X X X false true false false false false false false false LINDA MACMURRAY GIBBS 530000 0 0 0 80000 0 0 0 0 0 610000 0 0 0 KATE C LINDSEY 230000 0 0 0 0 0 0 0 19489 0 249489 0 0 0 NANCY SANFORD 164000 0 0 0 0 0 0 0 21783 0 185783 0 0 0 MARTHA HIRSCHMAN 153750 0 0 0 0 0 0 0 20891 0 174641 0 0 0 JUSTINE HOFFMAN 143500 0 0 0 0 0 0 0 20032 0 163532 0 0 0 PAUL BARSKY 143500 0 0 0 0 0 0 0 23632 0 167132 0 0 0 SHEREEN BEYDOUN 138565 0 0 0 0 0 0 0 28670 0 167235 0 0 0 X 10 38942 FMV X ITEMS DONATED FOR AUCTION 355 205228 FMV 0 false true false FORM 8868 THE SCHOOL'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WAS PAPER FILED. OUTSTANDING TAX-EXEMPT BOND ISSUANCE PART IV, LINE 24A THE SCHOOL BORROWED $12,750,000 FOR FACILITY RENOVATIONS THROUGH THE ISSUANCE OF CIVIC FACILITY REVENUE BONDS, DATED OCTOBER 24, 2002. THE ISSUANCE DATE OF THE BONDS (I.E. PRIOR TO DECEMBER 31, 2002), ELIMINATES THE SCHOOL'S NEED TO COMPLETE SCHEDULE K - "SUPPLEMENTAL INFORMATION ON TAX-EXEMPT BONDS." REVIEW OF FORM 990 PART VI, SECTION A, LINE 11A MANAGMENT OF THE SCHOOL REVIEWS THE DRAFT FORM 990. UPON ITS SATIFACTION, THE GOVERNING BODY HAS DESIGNATED ITS AUDIT COMMITTEE WITH THE RESPONSIBLITY OF REVIEWING THE FORM 990 AND REPORTING ITS REVIEW TO THE FULL BOARD. THE APPROVED DRAFT 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. MONITORING OF CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. EACH MEMBER OF THE BOARD OF TRUSTEES IS ANNUALLY REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE POLICY AND REPORT ANY POTENTIAL CONFLICTS. DETERMINATION OF THE COMPENSATION OF KEY EMPLOYEES PART VI, SECTION B, LINE 15A-B TRADITIONALLY, THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY USING DATA FROM CONSULTING FIRMS, DATA FROM THE GUILD OF INDEPENDENT SCHOOLS FROM OTHER NATIONALLY RECOGNIZED SCHOOLS AND THE FORM 990 OF OTHER ORGANIZATIONS. AVAILABILITY OF GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED IN THE HEAD OF SCHOOL'S OFFICE AND CAN BE MADE AVAILABLE BY THE HEAD OF SCHOOL, DIRECTOR OF FINANCE, AND DIRECTOR OF DEVELOPMENT, PRIMARILY FOR PURPOSES OF GRANT APPLICATIONS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. ALL FINANCIAL RELATED INFORMATION IS ALSO AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG.