2024-05-02T10:47:21-05:00 2023-07-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2022-08-01 221903166 FRIENDS SCHOOL CORPORATION FRIE 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 MATT BRADLEY HEAD OF SCHOOL 8564782908 2024-04-30 1 MATT BRADLEY XXX-XX-XXXX 1 DAVID J GILL JR P00935081 8567225300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW BRADLEY 15 HIGH STREET MULLICA HILL NJ 080629541 4192825 0 X WWW.FRIENDSMH.ORG X 1969 NJ FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 16 16 65 0 0 0 422682 76932 3540029 3957762 17641 20703 716273 137428 4696625 4192825 799658 877650 0 0 1863357 2049356 0 0 102144 1239519 1271341 3902534 4198347 794091 -5522 5765648 5934480 3570392 3735136 2195256 2199344 FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 0 0 3237477 877650 4034694 TO EDUCATE STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE. WE HAVE A STRONG ACADEMIC PROGRAM, A COMMITMENT TO THE ARTS, AND A SCHOOL COMMUNITY THAT STRESSES MUTUAL RESPECT AMONG ALL ITS MEMBERS. 3237477 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X FRIENDS SCHOOL CORPORATION 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 MATTHEW BRADLEY HEAD OF SCHOOL 40.00 X X 158452 0 19160 BRIAN W JONES TRUSTEE 2.00 X 0 0 0 VICTORIA KUHN TRUSTEE 2.00 X 0 0 0 HANSHI DESHBANDHU TRUSTEE 2.00 X 0 0 0 KATHLEEN STETSER TRUSTEE 2.00 X 0 0 0 MIKE AYARS TEASURER AND ASSETS COMMIT 2.00 X X 0 0 0 NANCY BEAUCHEMIN RECORDING CLERK & SECRETAR 2.00 X X 0 0 0 CORI MCMAHON BOARD CLERK 2.00 X 0 0 0 SYDNEY BURNS TRUSTEE 2.00 X 0 0 0 MONIKA WILLIAMS SHEALEY TRUSTEE 2.00 X 0 0 0 DAVID CALAMARO TRUSTEE 2.00 X 0 0 0 WILLIAM BEE STRIBLING TRUSTEE 2.00 X 0 0 0 STEVE WADDINGTON TRUSTEESHIP CLERK 2.00 X 0 0 0 ALEXANDRA BENAS TRUSTEE 2.00 X 0 0 0 MIKE CARR TRUSTEE 2.00 X 0 0 0 TINIQUE PEERY-PITTS TRUSTEE 2.00 X 0 0 0 158452 0 19160 1 0 1 0 0 76932 10458 76932 TUITION 611110 3482725 3482725 SUMMER CAMP 611110 213619 213619 MUSIC PROGRAM 611110 72673 72673 STUDENT FEES AND CHARG 611110 58895 58895 EXTENDED DAY PROGRAM 611110 48290 48290 81560 81560 3957762 20703 20703 20707 0 20707 20707 MISCELLANEOUS 611600 116721 116721 116721 4192825 4074483 0 41410 877650 877650 158452 158452 1531087 989427 482665 58995 232657 158068 66465 8124 127160 86393 36327 4440 36825 36825 36200 36200 9361 9361 80272 72245 8027 239760 215784 23976 40519 40519 DISCOUNTS ON TUITION 222356 222356 TEACHING SUPPLIES 181500 181500 REPAIRS AND MAINTENANCE 122732 110459 12273 UTILITIES 61389 55250 6139 240427 109893 109310 21224 4198347 3237477 858726 102144 692904 694640 456624 588669 21871 21378 40682 41954 8695839 4524797 4162296 4171042 391271 416797 5765648 5934480 267337 185706 1129664 1431071 2173391 2118359 3570392 3735136 X 1626677 1625385 568579 573959 2195256 2199344 5765648 5934480 -5522 9610 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855913 855913 6793323 3636220 3157103 1046603 888577 158026 4171042 INVESTMENT FUNDS 416797 F 416797 X 3102428 9609 9609 3092819 1100006 1100006 4192825 3098341 0 3098341 1100006 1100006 4198347 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, DISCOUNTS, AND SCHOLARSHIPS NETTED AGAINST TUITION PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, DISCOUNTS, AND SCHOLARSHIPS NETTED AGAINST TUITION 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICITY AND ADVERTISEMENTS CLEARLY STATES AN ABSOLUTE NON-DISCRIMINATION POLICY SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES TECHNOLOGY GRANT AND TEXTBOOKS FROM THE TOWNSHIP AS WELL AS A NURSE STIPEND FROM THE COUNTY. AUCTION 20707 20707 20707 20707 20707 1 TUITION ASSISTANCE/FINANCIAL AID 88 877650 PART I, LINE 2: AS A QUAKER SCHOOL, FRIENDS SCHOOL MULLICA HILL IS COMMITTED TO MAINTAINING A DIVERSE STUDENT BODY, REPRESENTING VARIED ECONOMIC BACKGROUNDS. IN ORDER TO SUSTAIN THAT COMMITMENT, SIGNIFICANT FUNDS HAVE BEEN ALLOCATED BY THE BOARD OF TRUSTEES TO TUITION ASSISTANCE. TUITION ASSISTANCE IS NEED BASED AND AWARDS ARE REVIEWED BY THE TUITION ASSISTANCE COMMITTEE. FRIENDS SCHOOL MULLICA HILL PROVIDES A COMPREHENSIVE ACADEMIC PROGRAM INFUSED WITH QUAKER VALUES IN A DIVERSE AND INCLUSIVE LEARNING COMMUNITY. IN ADDITION TO OFFERING NEED-BASED TUITION ASSISTANCE, FSMH OFFERS A MERIT-BASED SCHOLARSHIP PROGRAM TO STRONG AND COMMITTED STUDENTS WHO WILL ENHANCE OUR SCHOOL COMMUNITY. APPLICATIONS FOR THIS SCHOLARSHIP PROGRAM ARE ACCEPTED ON A ROLLING BASIS BASED UPON AVAILABILITY. X X 0 0 0 0 0 0 0 0 0 MATTHEW BRADLEY HEAD OF SCHOOL 158452 0 0 0 0 0 0 0 19160 0 177612 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED INSTANCE TO THE CLERK. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR