2011-04-26T10:40:06-04:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 133862529 ETHICAL CULTURE FIELDSTON SCHOOL ETHI 2127126220 33 CENTRAL PARK WEST NEW YORK NY 100236001 MICHAEL HWANG 2127126236 2011-04-01 2129498700 2009 2016-02-24 21:20:13Z MICHAEL HWANG 33 CENTRAL PARK WEST NEW YORK NY 10023 76545435 false X www.ecfs.org X 1878 NY PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 27 27 712 70 0 9511739 7232054 55409129 58829254 2119274 1409185 0 0 67040142 67470493 8099746 9322871 0 0 35670642 37509126 0 1307689 22782842 23886873 66553230 70718870 486912 -3248377 186561293 192291300 76253867 79463275 110307426 112828025 PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. false false 52721138 9322871 58829254 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 52721138 true true false false false false false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false true false false false false true false false false true 108 0 true 712 true false false false false false true true false false false 27 27 false false false false false false false true true false false false true true true true true true true false X MICHAEL HWANG CFO 2127126220 33 CENTRAL PARK WEST NEW YORK NY 10023 ANDRA MILLER 2.0 X 0 0 0 LAURA JACOBS BLANKFEIN 2.0 X X 0 0 0 BRAD WECHSLER 2.0 X X 0 0 0 ROBERT PRUZAN 2.0 X X 0 0 0 JONATHAN MAY 2.0 X 0 0 0 JOHN BERES 2.0 X 0 0 0 TRACY CHUTORIAN SEMLER 2.0 X X 0 0 0 ADELE LOGAN ALEXANDER 2.0 X 0 0 0 KATHRYN CHENAULT 2.0 X 0 0 0 CARSON GLEBERMAN 2.0 X 0 0 0 LESLEY FIELD 2.0 X 0 0 0 PAUL SCHNELL 2.0 X X 0 0 0 MICHAEL NOTT 2.0 X 0 0 0 NICOL MALAS 2.0 X 0 0 0 JACK POLSKY 2.0 X 0 0 0 LIEF ROSENBLATT 2.0 X 0 0 0 JAMES FARER 2.0 X 0 0 0 PHYLLIS HARRISON ROSS 2.0 X 0 0 0 DANA HART 2.0 X 0 0 0 MARCY KENYON 2.0 X 0 0 0 ANTONIO MAGLIOCCO JR 2.0 X 0 0 0 PAUL MASON 2.0 X 0 0 0 MONTERA ROBERT 2.0 X 0 0 0 JEREMY ROSENHOLTZ 2.0 X 0 0 0 MEL WYMORE 2.0 X 0 0 0 RICHARD FIELDS 2.0 X 0 0 0 JOHN FEINGOLD 2.0 X 0 0 0 MICHAEL HWANG 40.0 X 188383 0 35555 MARK STANEK 40.0 X 307886 0 38126 JOYCE EVANS 40.0 X 109742 0 92394 GEORGE BURNS 40.0 X 200167 0 40695 JOHN LOVE 40.0 X 193543 0 34428 LUIS OTTLEY 40.0 X 177495 0 25014 WHITNEY POLLACK 40.0 X 176838 0 20239 TAISHA THOMPSON 40.0 X 171068 0 39465 JAY TREVORROW 40.0 X 153091 0 30815 HUGO MAHABIR 40.0 X 143334 0 35989 EUGENE KIVLAN 40.0 X 150993 0 30696 1972540 0 423416 63 false true false MULLIGAN SECURITY 11 PENN PLAZA NEW YORK NY 10001 SECURITY 1100764 CDW 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 EQUIPMENT 271454 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 10087 MAINTENANCE 2825312 CHARTWELLS C/O BANK OF AMERICA PO BOX 91337 CHICAGO IL 60693 CATERING 2260702 THE NEW YORK SOCIETY FOR ETHICAL CU 2 WEST 64TH STREET NEW YORK NY 10023 RENT 265916 10 364020 508715 6359319 874751 7232054 TUITION INCOME 57294101 57294101 FEES 261525 261525 FIELDSTON OUTDOORS 650746 650746 DRIVERS EDUCATION 30545 30545 AFTERSCHOOL PROGRAMS 421398 421398 170939 170939 58829254 1589654 1589654 0 0 8676978 8857447 -180469 -180469 -180469 217495 364020 217495 0 0 0 0 67470493 58829254 1409185 0 9322871 9322871 0 0 1212895 994574 181934 36387 0 27856559 22797738 4308309 750512 2120715 1735730 327578 57407 4264438 3496839 639666 127933 2054519 1675002 336398 43119 0 202204 202204 71000 71000 0 0 82417 82417 4852155 282035 4557048 13072 117516 117516 2508631 953786 1381547 173298 86035 41515 44389 131 0 1447769 35611 1412158 428856 367061 53409 8386 0 93550 68199 21501 3850 1955600 1955600 0 5183148 5149694 33454 300656 300656 SPECIAL PURPOSE 1323505 1314561 8885 59 ACCRUED POST RETIREMENT EXP 1596190 1306425 246557 43208 FOOD SERVICE 2124034 2049883 74151 MISCELLANEOUS 561655 336098 221091 4466 BAD DEBT 355685 355685 596267 437831 112575 45861 70718870 52721138 16690043 1307689 9196 5400 21961178 29368907 11104243 6678074 556088 487434 215293 194896 127210180 35906297 94753776 91303883 40914920 45707589 9861818 10810126 7184781 7734991 186561293 192291300 13698844 14871629 20960023 23401646 41595000 41190000 76253867 79463275 X 72249082 74293697 11392463 11077292 26665881 27457036 110307426 112828025 186561293 192291300 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26665881 204850 586305 27457036 27896735 610997 -1841851 26665881 1.00000 false false 130000 130000 117731168 30671043 87060125 6595180 5043634 1551546 2753832 191620 2562212 91303883 HEDGE FUNDS 10610694 F PRIVATE CAPITAL 199432 F 10810126 67470493 70718870 -3248377 5182671 586305 5768976 2520599 63834181 5182671 586305 5768976 58065205 82417 9322871 9405288 67470493 61313582 61313582 82417 9322871 9405288 70718870 FINANCIAL AID SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINIE 4B FINANCIAL AID OF $9,322,871 IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER RETURN. ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF DONOR RESTRICTED FUNDS. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND FACILITY MAINTENANCE. UNREALIZED GAIN ON PERPETUAL TRUST SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D UNREALIZED GAIN OF $586,305 ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN EARNINGS FOR TAX PURPOSES. FIN 48 SCHEDULE D, PART X, LINE 2 IN FISCAL-YEAR 2009, THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT OF THE SCHOOL'S FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false ASSISTANCE RECEIVED FROM NEW YORK STATE. true GALA 447022 298115 148907 148907 GIVING TREE 134493 65905 68588 68588 0 581515 364020 217495 217495 217495 true FINANCIAL AID-STUDENTS 363 9322871 FMV NONE PROCEDURES FOR ADMINISTERING SCHOLARSHIPS SCHEDULE I, PART 1, QUESTION 2 The School is committed to need-based tuition assistance and utilizes the School and Student Services for Financial Aid ("SSS") services, which assists independent schools in determining the financial aid need. All families are required to fill out SSS form and provide required documentation. The Report for Family Contribution ("RFC") is sent to the School from SSS, which provides general recommendation on family's ability to pay for education. All of these items are reviewed and the financial aid committee approves and determines the final aid amount for the students. X true true X X X false false false false false false false false false MICHAEL HWANG 188383 0 0 0 0 0 14256 0 21299 0 223938 0 0 0 JOYCE EVANS 109742 0 0 0 0 0 0 0 92394 0 202136 0 0 0 GEORGE BURNS 200167 0 0 0 0 0 20584 0 20111 0 240862 0 0 0 JOHN LOVE 193543 0 0 0 0 0 19751 0 14677 0 227971 0 0 0 LUIS OTTLEY 177495 0 0 0 0 0 17054 0 7960 0 202509 0 0 0 WHITNEY POLLACK 176838 0 0 0 0 0 5606 0 14633 0 197077 0 0 0 TAISHA THOMPSON 171068 0 0 0 0 0 18227 0 21238 0 210533 0 0 0 JAY TREVORROW 153091 0 0 0 0 0 15764 0 15051 0 183906 0 0 0 HUGO MAHABIR 143334 0 0 0 0 0 14939 0 21050 0 179323 0 0 0 EUGENE KIVLAN 150993 0 0 0 0 0 15377 0 15319 0 181689 0 0 0 MARK STANEK 307886 0 0 0 0 0 14300 0 23826 0 346012 0 0 0 HOUSING AND TRANSPORTATION PROVIDED TO HEAD OF SCHOOL FORM 990, SCHEDULE J, PART I, 1A The Head of School is provided with housing at the Director's Residence at Fieldston and a vehicle for business use. There are no additional benefits that the Head of School or other key employees receive. The housing allowance is based on the rental rates in the neighboring areas and allocated to the personal living spaces, as the Director's Residence is used for meetings and other functions throughout the year. NYC INDUSTRIAL AGENCY BONDS - SERIES 2005 B-1 false false NYC IDA BONDS SERIES B-1 132906040 64971C4W1 2005-06-09 16595000 TO FINANCE CONSTRUCTION false false NYC IDA BONDS - SERIC 2005 B-2 132906040 64971C4X9 2005-06-09 14595000 TO FINANCE CONSTRUCTION false false NYC IDA BONDS - SERIES 2005 B-3 132906040 64971C4V3 2005-06-09 10000000 TO FINANCE CONSTRUCTION false false 16595000 296614 2008 false false true true 15000000 268105 2008 false false true true 10000000 178736 2008 false false true true false true false false false true false true false false false true false true false false false true false false false false false true false false false false false true false false false false false true X 32 874751 FMV false true false GOVERNANCE, MANAGEMENT AND DISCLOSURES FORM 990, PART VI SECTION A, QUESTION 11 The Form 990 is reviewed by management, including the School's Head of School and CFO, and submitted to the Audit and Finance Committee for their review. Upon the review from the Audit and Finance Committees, the Form 990 is recommended and presented to the Executive Committee of the Board for its approval. SECTION A, QUESTIONS 12C TRUSTEES AND PROFESSIONAL STAFF ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE SCHOOL'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST. SECTION B, QUESTIONS 15A & 15B The salary for the Head of School is determined by the Board of Trustees, which is based on the comparable data from search agencies, salaries of comparable Heads of School, and the relative experience of the candidate. After the candidate is retained, the total compensation package is reviewed and approved by the Board of Trustees. The salaries for other key employees are determined by the Head of School based on the qualification of the candidate, comparable salaries and market rate, and approved by the Board of Trustees during budget process. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 8868 APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. ECF MIDTOWN SCHOOL SUPPORTING ORG 33 CENTRAL PARK WEST NEW YORK NY 10023 133873705 SUPPORT ORG. NY 501(C)(3) 509(A)(3) NA