2012-05-10T10:49:07-05:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 133862529 ETHICAL CULTURE FIELDSTON SCHOOL ETHI 2127126220 33 CENTRAL PARK WEST NEW YORK NY 100236001 MICHAEL HWANG 2127126236 2012-05-09 2129498700 2010 2016-02-24 21:20:13Z MICHAEL HWANG 33 CENTRAL PARK WEST NEW YORK NY 10023 91693747 false X www.ecfs.org X 1878 NY PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 29 28 716 69 0 7232054 7229126 58829254 62664503 1409185 2660969 0 0 67470493 72554598 9322871 9929230 0 0 37509126 40890074 0 0 1475754 23886873 23984239 70718870 74803543 -3248377 -2248945 192291300 194998807 79463275 76489308 112828025 118509499 PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. false false 55764800 9929230 62664503 EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. 55764800 true true false false false false false false false true true true false false false true true false true false true 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 false true 113 0 716 true false false false false false true true false false false false X 29 28 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 X LAURA BLANKFEIN 2.0 X X 0 0 0 TRACY CHUTORIAN SEMLER 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 PAUL SCHNELL 2.0 X X 0 0 0 ANDRA MILLER 2.0 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 JOHN BERES 2.0 X 0 0 0 MICHAEL NOTT 2.0 X 0 0 0 NICOL MALAS 2.0 X 0 0 0 LIEF ROSENBLATT 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 ROBERT MONTERA 2.0 X 0 0 0 JEREMY ROSENHOLTZ 2.0 X 0 0 0 MEL WYMORE 2.0 X 0 0 0 ANNE KLAEYSSEN 2.0 X 0 0 0 RICHARD FIELDS 2.0 X 0 0 0 JOHN FEINGOLD 2.0 X 0 0 0 CHARLES GUERRERO 2.0 X 0 0 0 JONATHAN MAY 2.0 X 0 0 0 RICHARD RIEGER 2.0 X 0 0 0 JOYCE EVANS 40.0 X X 334142 0 60482 MICHAEL HWANG 40.0 X 191268 0 43141 GEORGE BURNS 40.0 X 205329 0 43219 JOHN LOVE 40.0 X 198656 0 36362 LUIS OTTLEY 40.0 X 179132 0 49373 ANDREA SHKANE 40.0 X 76119 0 1024 ANN CLARKE 40.0 X 93324 0 90786 WHITNEY POLLACK 40.0 X 183387 0 25689 ROSEMARIE BUZZEO 40.0 X 143445 0 30839 HUGO MAHABIR 40.0 X 156957 0 45311 GENE KIVLAN 40.0 X 154451 0 32557 TAISHA THOMPSON-ZAYERZ 40.0 X 174135 0 42017 MARK J STANEK 40.0 X 150582 0 0 2240927 0 500800 96 true true false MULLIGAN SECURITY 11 PENN PLAZA NEW YORK NY 10001 SECURITY 1066338 CHARTWELLS 91337 COLLECTIONS DRIVE PO BOX 913 CHICAGO IL 60693 CATERING 2185663 BUILDING MAINTENANCE SERVICE LLC PO BOX 26032 NEW YORK NY 100876032 MAINTENANCE 2866999 CDW 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 EQUIPMENT 214406 ED LOWE PO BOX 1015 RIVERDALE NY 10471 TRANSPORTATION 183871 8 557034 542195 6129897 218715 7229126 TUITION INCOME 611710 60841000 60841000 FEES 611710 229999 229999 FIELDSTON OUTDOORS 611710 925461 925461 DRIVERS EDUCATION 611710 33456 33456 AFTERSCHOOL PROGRAMS 611710 471858 471858 162729 162729 62664503 1479549 1479549 0 0 20124609 18943189 1181420 1181420 1181420 195960 557034 195960 0 0 0 0 72554598 62664503 2660969 0 9929230 9929230 0 0 1457380 1181958 238342 37080 0 29298892 23761858 4791589 745445 2376040 1927006 388581 60453 5588653 4779174 659549 149930 2169109 1759181 354740 55188 94932 94932 287731 287731 102250 102250 0 0 0 5124540 470080 4585970 68490 114865 114865 2358217 846857 1214488 296872 168137 128457 39580 100 0 1532966 35016 1497950 573918 487865 78719 7334 0 128920 87669 31403 9848 1217637 1217637 0 6584874 6584874 283188 283188 FOOD SERVICE 2210527 2091469 119058 BAD DEBT 1054000 1054000 FACULTY DEVELOPMENT 174953 173491 1462 VARSITY-OFFICIAL FEES 73616 45782 27834 SPECIAL PURPOSE 1020351 1020351 878617 454482 379121 45014 74803543 55764800 17562989 1475754 5400 5370 29368907 28698090 6678074 3745328 487434 492811 194896 367982 129105206 42490742 91303883 86614464 45707589 55208259 10810126 11523086 7734991 8343417 192291300 194998807 14871629 15416199 23401646 27013109 41190000 34060000 79463275 76489308 X 74293697 47392760 11077292 42862033 27457036 28254706 112828025 118509499 192291300 194998807 X -2248945 7930419 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25867809 24289919 8361080 2719436 55799372 25076654 204850 586305 25867809 26307508 610997 -1841851 25076654 0.06000 0.40000 0.54000 false false 130000 130000 120365607 36654732 83710875 7209275 5624752 1584523 1400154 211088 1189066 86614464 HEDGE FUNDS 11385119 F PRIVATE CAPITAL 137967 F 11523086 0 0 72554598 74803543 -2248945 7556269 679109 8235378 5986433 70765814 7556269 679109 8235378 62530436 94932 9929230 10024162 72554598 65083554 304173 304173 64779381 94932 9929230 10024162 74803543 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. FIN 48 SCHEDULE D, PART X, LINE 2 THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S 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 THE FUND'S FINANCIAL STATEMENTS. UNREALIZED GAIN ON PERPETUAL TRUST SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D UNREALIZED GAIN OF $679,109 ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN EARNINGS FOR TAX PURPOSES. FINANCIAL AID SCHEDULE D, PART XII, LINE 4B AND PART XIII, LINE 4B FINANCIAL AID OF $9,929,230 IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER RETURN. POST-RETIREMENT BENEFITS - RELATED CHANGES OTHER THAN PERIODIC COSTS SCHEDULE D, PART XIII, LINE 2D RELATED CHANGES OF $304,173 OTHER THAN PERIODIC COSTS NOT REFLECTED IN EXPENSES FOR TAX PURPOSES. true true true true true true true false false false false false false false false true false true RACIALLY NON-DISRIMINATION POLICY SCHEDULE E, PART I, LINE 3 THE POLICY IS MADE AVAILABLE THROUGH NEWSPAPER ADVERTISEMENTS AND SCHOOL PUBLICATIONS WHICH MAY BE INSPECTED AT THE SCHOOL'S LOCATION. ASSISTANCE FROM GOVERNMENT AGENCY SCHEDULE E, PART I, LINE 6A ASSISTANCE FROM NEW YORK STATE PERTAINING TO STUDENTS DAILY ATTENDENCE. Central America and the Caribbean Investments 11385119 11385119 11385119 false false false false false false GALA 627363 498308 129055 129055 GIVING TREE 125631 58726 66905 66905 0 752994 557034 195960 195960 195960 true FINANCIAL AID-STUDENTS 378 9929230 FMV TUITION AID 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 forms and provide required documentation. The Report for Family Contribution ("RFC") is sent to the School from SSS, which provides a general recommendation on a 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 X true true X X X false false false false false false false false false JOYCE EVANS 334142 0 0 0 0 0 9750 0 50732 0 394624 0 0 0 MICHAEL HWANG 191268 0 0 0 0 0 19976 0 23165 0 234409 0 0 0 GEORGE BURNS 205329 0 0 0 0 0 21305 0 21914 0 248548 0 0 0 JOHN LOVE 198656 0 0 0 0 0 20442 0 15920 0 235018 0 0 0 LUIS OTTLEY 179132 0 0 0 0 0 40716 0 8657 0 228505 0 0 0 WHITNEY POLLACK 183387 0 0 0 0 0 7542 0 18147 0 209076 0 0 0 ROSEMARIE BUZZEO 143445 0 0 0 0 0 15202 0 15637 0 174284 0 0 0 HUGO MAHABIR 156957 0 0 0 0 0 22290 0 23021 0 202268 0 0 0 GENE KIVLAN 154451 0 0 0 0 0 15915 0 16642 0 187008 0 0 0 TAISHA THOMPSON-ZAYERZ 174135 0 0 0 0 0 18865 0 23152 0 216152 0 0 0 ANN CLARKE 93324 0 0 0 0 0 38520 0 52266 0 184110 0 0 0 MARK J STANEK 150582 0 0 0 0 0 0 0 0 0 150582 0 0 0 HEAD OF SCHOOL EXPENSES FORM 990, SCHEDULE J, PART I, 1A The Head of School is provided with a discretionary account for approved School related purposes such as meetings and other functions throughout the year. The Head of School is also provided an housing allowance based on the neighboring rental rates calulated for the School's residence whether they choose to use the residence or their own. NYC IDA BONDS SERIES B-1 132906040 64971C4W1 2005-06-09 9985000 TO FINANCE CONSTRUCTION false false false NYC IDA BONDS - SERIC 2005 B-2 132906040 64971C4X9 2005-06-09 14170000 TO FINANCE CONSTRUCTION false false false NYC IDA BONDS - SERIES 2005 B-3 132906040 64971C4V3 2005-06-09 9905000 TO FINANCE CONSTRUCTION false false false 6610000 16595000 296614 2008 false false true true 830000 15000000 268105 2008 false false true true 95000 10000000 178736 2008 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false X 27 218715 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 Interim 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 rates, and approved by the Board of Trustees during the 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 990, PART XI RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES IN NET ASSETS: UNREALIZED GAINS IN INVESTMENTS $7,555,483 INCOME ON PERPETUAL TRUST $ 679,109 POST-RETIREMENT BENEFITS - RELATED CHANGES OTHER THAN PERIODIC COSTS $(304,173) TOTAL OTHER CHANGES IN NET ASSETS $7,930,419 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) ECFS SOC OF ETHICAL CULTURE IN THE CITY OF NY 2 WEST 64TH STREET NEW YORK NY 10023 131624186 CHURCH NY 501(C)(3) 170B(1)A(i) NA