2014-05-06T12:00:37-05:00 2013-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-07-01 131658789 The Hewitt School % CHRISTINE SCHWEGEL CFO HEWI 2122881919 45 EAST 75TH STREET Suite NEW YORK NY 10021 Christine Schwegel 2129942621 2014-04-21 true JULIE FLOCH 2129498700 2012 2015-11-30 17:44:51Z CHRISTINE SCHWEGEL 45 EAST 75TH STREET NEW YORK NY 10021 31835471 false X WWW.HEWITTSCHOOL.ORG X 1920 NY THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY SINGLE SEX EDUCATION TO GIRLS IN GRADES K-12. 23 22 208 20 0 3820206 5374918 20647460 21208303 396440 738476 115887 47418 24979993 27369115 2663445 2983854 0 0 13344992 14000915 0 0 1680468 5492077 8384486 21500514 25369255 3479479 1999860 58113002 60537770 32441874 32666815 25671128 27870955 THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY single sex EDUCATION TO GIRLS IN GRADES K-12. false false 17953473 2983854 21208303 THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF APPROXIMATELY 528 GIRLS FROM KINDERGARTEN THROUGH 12TH GRADE THROUGH AN EDUCATIONAL CURRICULUM AND AFTER SCHOOL PROGRAMS. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF need-based financial assistance TO ELIGIBLE STUDENTS. 17953473 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 64 0 true 208 true false false false false false true true false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false X CHRISTINE SCHWEGEL CFO 2129942621 45 EAST 75TH STREET NEW YORK NY 10021 JUAN A SABATER 1.0 X X 0 COLIN KNUDSEN 1.0 X X VALERIE MOGUL 1.0 X X RACHAEL GOLDBERG 1.0 X 0 LOUIS M DUBIN 1.0 X 0 PATRICK DYSON 1.0 X 0 WENDY FLINK LEVEY 1.0 X 0 ANNE GRISSINGER 1.0 X 0 DAVID PEARSON 1.0 X 0 MATTHEW J PHILO 1.0 X 0 ANN MALONEY ROSS 1.0 X 0 ARUNA SENEVIRATNE 1.0 X 0 DIANE SPILKER 1.0 X 0 ALEX NORTON 1.0 X 0 MELISSA STOLLER 1.0 X 0 LESLIE SILVER GENEEN 1.0 X 0 BRUCE MCDERMOTT 1.0 X 0 NICHOLAS SCHORSCH 1.0 X 0 PREETI SWANI 1.0 X 0 CATHERINE BANSZKY ALSOP 1.0 X 0 WENDY LIFF FLYNN 1.0 X 0 LAUREN FINSTER 1.0 X 0 JOAN LONERGAN 40.0 X X 561063 130709 ANNE MEYER 1.0 X X 0 0 0 MARJORY A APPEL 1.0 X 0 0 0 LAURIE GRUHN 1.0 X 0 0 0 KATE C LINDSEY 40.0 X 318980 19535 STEPHANI WEBER 40.0 X 188054 22937 JUSTINE HOFFMAN 40.0 X 156376 20863 ELIZABETH STEVENS 40.0 X 145636 11600 MAUREEN CHALFEN 40.0 X 137231 19474 RACHAEL PETRELLA 40.0 X 130915 19408 LOUIS ULIANO 40.0 X 122476 0 9858 1760731 0 254384 23 false true false HOGAN LOVELLS US LLP 875 THIRD AVENUE NEW YORK NY 10022 LEGAL SERVICES 122833 1 363032 255334 4756552 545794 5374918 TUITION AND FEES 611710 20628614 20628614 AFTER SCHOOL PROGRAMS 611710 579689 579689 21208303 393199 393199 0 0 0 0 0 4414638 269459 4213320 125500 201318 143959 345277 345277 127536 363032 127536 0 0 0 OTHER REVENUE 900099 47418 47418 47418 27369115 21208303 785894 0 2983854 2983854 0 0 859278 429639 300747 128892 0 10222112 6828927 2843715 549470 909745 560551 279355 69839 1149739 655006 395786 98947 860041 600841 207360 51840 0 83972 83972 121530 121530 0 0 65399 65399 1296261 853254 304733 138274 10647 5323 5324 365646 162282 57958 145406 113466 79426 28367 5673 0 610548 427384 152637 30527 40065 28046 10016 2003 0 126761 95071 25352 6338 798936 559255 199734 39947 0 1846839 1385129 461710 164416 115750 40555 8111 ATHLETICS 326356 326356 FOOD SERVICE 653781 586879 33451 33451 BOOKS & INSTRUCTIONAL SUPPLIES 376586 376586 STUDENT ACTIVITIES 369883 369883 1013394 529354 117614 366426 25369255 17953473 5735314 1680468 117486 179214 12984182 13362365 1667603 3234639 5838 65782 0 0 0 0 0 0 0 0 614088 704601 44666435 11047204 34508099 33619231 7157747 8469433 282788 292071 0 0 0 0 775171 610434 58113002 60537770 1787087 1948809 0 0 7190328 7478006 11195000 0 0 0 0 0 12000000 23240000 0 0 269459 0 32441874 32666815 X 23526029 21990268 1155485 4855414 989614 1025273 25671128 27870955 58113002 60537770 1999860 199967 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 982340 35659 90673 1108672 347496 642118 -7274 982340 347496 11444 11444 347496 347496 347496 322496 25000 347496 0.92000 0.08000 false false 8685973 8685973 32591514 8428711 24162803 2975908 2618494 357414 413041 413041 33619231 0 0 X 24519829 199967 199967 24319862 65399 2983854 3049253 27369115 22320002 22320002 65399 2983854 3049253 25369255 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 AND THE EARNINGS ARE USED FOR THESE PURPOSES. OTHER ADJUSTMENTS TO REVENUE AND EXPENSES SCH D, PART XI LINE 4B AND PART XII LINE 4B FINANCIAL AID REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS:$2,983,854. FIN 48 FOOTNOTE SCH D, PART X, LINE 2 INCOME TAXES: THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECUASE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS 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 490568 363032 127536 127536 0 490568 363032 127536 127536 127536 true STUDENT FINANCIAL ASSISTANCE 99 2983854 FMV TUITION REDUCTION PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE US: STUDENT FINANCIAL ASSISTANCE ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND IS AWARDED BASED ON DEMONSTRATED FINANCIAL 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 491131 69932 115209 15500 691772 KATE C LINDSEY 240180 78800 19535 338515 STEPHANI WEBER 168054 20000 14137 8800 210991 JUSTINE HOFFMAN 156376 12063 8800 177239 ELIZABETH STEVENS 145636 11600 157236 MAUREEN CHALFEN 137231 10674 8800 156705 RACHAEL PETRELLA 130915 10608 8800 150323 X 9 554902 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. REVIEW OF FORM 990 PART VI, SECTION A, LINE 11A MANAGEMENT OF THE SCHOOL REVIEWS THE DRAFT FORM 990. UPON ITS SATISFACTION, THE 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 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. DETERMINATION OF THE COMPENSATION OF KEY EMPLOYEES PART VI, SECTION B, LINE 15A-B THE HEAD OF SCHOOL'S COMPENSATION IS OUTLINED UNDER AN EMPLOYMENT AGREEMENT. SEE SCHEDULE J FOR ADDITIONAL PROCEDURES AND DISCLOSURES REGARDING THIS 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. AVAILABILITY OF GOVERNING DOCUMENTS PART VI, SECTION C, LINE 19 THE SCHOOL'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.