2023-04-05T19:16:34-05:00 2022-06-30 431973095 KCO INC 245 CENTURY CIR STE 206 LOUISVILLE CO 800271697 990 2021-07-01 841087693 FRIENDS SCHOOL INC FRIE 3034991999 5465 PENNSYLVANIA AVENUE BOULDER CO 803032853 HONOR TAFT HEAD OF SCHOOL 3034491999 2023-04-05 1 HONOR TAFT 999009999 MARK KIGHTLINGER P00405289 3034493830 2023-04-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HONOR TAFT 5465 PENNSYLVANIA AVENUE BOULDER CO 803032853 5766227 0 X WWW.FRIENDSSCHOOLBOULDER.ORG X 1988 CO FRIENDS' SCHOOL IS A SUPPORTIVE, DYNAMIC COMMUNITY COMMITTED TO EDUCATING THE WHOLE CHILD HEAD, HAND, AND HEART AND TO TRAINING EXCEPTIONAL TEACHERS FOR TOMORROW'S CLASSROOMS. WE PROVIDE A STRONG ACADEMIC FOUNDATION WHILE DEVELOPING CREATIVE EXPRESSION AND NURTURING A PASSION FOR LEARNING. OUR STUDENTS GAIN A DEEP UNDERSTANDING OF THEMSELVES AND ARE INSPIRED TO ACT WITH COMPASSION AND INTEGRITY. 15 14 0 30 0 0 713823 990456 3415858 4626409 170164 42414 4102 97476 4303947 5756755 650321 887943 0 0 2826696 3320314 0 0 95675 1088199 1339693 4565216 5547950 -261269 208805 8733659 8810757 4124923 4124116 4608736 4686641 X FRIENDS' SCHOOL IS A SUPPORTIVE, DYNAMIC COMMUNITY COMMITTED TO EDUCATING THE WHOLE CHILD HEAD, HAND, AND HEART AND TO TRAINING EXCEPTIONAL TEACHERS FOR TOMORROW'S CLASSROOMS. WE PROVIDE A STRONG ACADEMIC FOUNDATION WHILE DEVELOPING CREATIVE EXPRESSION AND NURTURING A PASSION FOR LEARNING. OUR STUDENTS GAIN A DEEP UNDERSTANDING OF THEMSELVES AND ARE INSPIRED TO ACT WITH COMPASSION AND INTEGRITY. 1 0 4512757 852693 4577429 EDUCATIONAL - FRIENDS SCHOOL OFFERS AN INDEPENDENT, NONSECTARIAN PROGRESSIVE PROGRAM FOR CHILDREN IN PRESCHOOL THROUGH GRADE EIGHT. WE ARE LEADERS IN SOCIAL AND EMOTIONAL LEARNING WITH A FOCUS ON MINDFULNESS PRACTICES AT ALL LEVELS. STUDENTS ARE CHALLENGED THROUGH EXPERIENTIAL LEARNING, EXPLORATION AND DIRECT INSTRUCTION, WITH LOW STUDENT TO TEACHER RATIOS, AND ACTIVELY INVOLVED FAMILIES. OUR PRESCHOOL OFFERS A WARM, LOVING, PLAY-BASED APPROACH TO EARLY CHILDHOOD EDUCATION. IN OUR ELEMENTARY SCHOOL WE EMPHASIZE AN EXPERIENTIAL AND GOLD STANDARD PROJECT-BASED CURRICULUM, FOCUSED ON ACADEMICS, PROBLEM SOLVING, CREATIVITY, CRITICAL THINKING, AND SOCIAL RESPONSIBILITY. THE MIDDLE SCHOOL PROVIDES THE OPTIMAL LEARNING ENVIRONMENT WHERE STUDENTS ARE CHALLENGED ACADEMICALLY THROUGH OUR ENGAGING AND RIGOROUS PROFRAM AND SUPPORTED SOCIALLY AND EMOTIONALLY AS THEY NAVIGATE THIS UNIQUE PERIOD OF GROWTH AND DEVELOPMENT. WE ALSO OFFER AFTER SCHOOL CARE, ENRICHMENT PROGRAMS AND SUMMER CAMPS. OVERALL ENROLLMENT IS APPROXIMATELY 175 STUDENTS. 35250 61500 TEACHER CANDIDATES - FRIENDS SCHOOL OFFERS A UNIQUE TEACHER PREPARATION PROGRAM TO ASPIRING TEACHERS BY PROVIDING THEM WITH PRACTICAL CLASSROOM TEACHING EXPERIENCE AND COURSEWORK THAT WILL ENABLE THEM TO ATTAIN A COLORADO INITIAL TEACHER LICENSE, AS WELL AS A MASTER'S DEGREE IN EDUCATION IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO DENVER. THIS HIGHLY REGARDED PREPARATION PROGRAM PLACES TEACHERS IN PUBLIC AND INDEPENDENT SCHOOLS THROUGHOUT BOULDER COUNTY AND SURROUNDING COUNTIES. WE LAUNCH APPROXIMATELY 20-30 TEACHER CANDIDATES EACH YEAR. 4512757 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE SCHOOL 3034991999 5465 PENNSYLVANIA AVE BOULDER CO 80303 JENEFER DONOVAN CHAIR 2.00 X X 0 0 0 ERIN PICONE TRUSTEE 2.00 X 0 0 0 ELIZABETH HENNA TRUSTEE 2.00 X 0 0 0 DIANE HULLET TRUSTEE 2.00 X 0 0 0 ANNE HUNTER TRUSTEE 2.00 X 0 0 0 WENDY MICHAEL SECRETARY 2.00 X X 0 0 0 CHRIS WILLIS TRUSTEE 2.00 X 0 0 0 JIM RISNER TRUSTEE 2.00 X 0 0 0 HOWARD RUBIN TRUSTEE 2.00 X 0 0 0 HONOR TAFT HEAD OF SCHOOL 50.00 X X 205784 21910 0 BEV COLE - FOUNDER TRUSTEE 2.00 X 0 0 0 LARRY GOLD - FOUNDER TRUSTEE 2.00 X 0 0 0 HOPE MORRISSETT - FOUNDER TRUSTEE 2.00 X 0 0 0 FRED MARIENTHAL TREASURER 2.00 X X 0 0 0 THATCHER WINE TRUSTEE 2.00 X 0 0 0 ANDRES CASTRILLON TRUSTEE 2.00 X 0 0 0 KRISTIN LAWERNCE TRUSTEE 2.00 X 0 0 0 DAVID MACKENZIE TRUSTEE 2.00 X 0 0 0 HEIDI HALPERN DIRECTOR OF FINANCE 30.00 X 9538 0 0 215322 21910 0 1 0 1 0 0 4251 592062 394143 990456 TUITION/FEES-EDUCATION 611600 4564909 4564909 TUITION/FEES-TEACHER P 611600 61500 61500 4626409 4649 4649 37765 0 37765 37765 37765 94428 4251 9472 84956 84956 MISC 611600 7415 7415 APPLICATION FEES 611600 4980 4980 MERCHANDISE 611600 125 125 12520 5756755 4638929 0 127370 887943 887943 210000 60900 142800 6300 2564765 2006143 483262 75360 85759 56601 26585 2573 227791 187756 35552 4483 231999 171680 53360 6959 6953 6953 12950 12950 130341 129966 375 57935 57935 86458 73059 13399 34903 34903 356505 303427 53078 34625 34625 83328 83328 185837 157961 27876 103818 103818 CLASSROOM SUPPLIES & MA 169598 169598 STAFF TRAINING & DEVELO 32001 32001 BAD DEBT 29863 29863 MISCELLANEOUS EXPENSES 14578 14578 5547950 4512757 939518 95675 179610 309189 2226410 2419419 46514 1851 34047 67130 6119879 2232575 3944676 3887304 2302402 2125864 8733659 8810757 179941 232075 1673163 2195476 2271819 1696565 4124923 4124116 X 2156736 2572949 2452000 2113692 4608736 4686641 8733659 8810757 208805 -122729 -8171 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2024105 -243095 58903 7220 1714887 1767528 26730 373054 136229 6978 2024105 1809613 48561 84270 6376 1767528 1761498 140059 85588 6356 1809613 1722771 153114 107838 6549 1761498 0.65000 0.35000 0 0 1869931 1869931 4063532 2232575 1830957 186416 186416 3887304 4737912 -122729 -122729 4860641 8171 887943 896114 5756755 4660007 0 4660007 887943 887943 5547950 PART XI, LINE 4B - OTHER ADJUSTMENTS: REDUCED TUITION PART XII, LINE 4B - OTHER ADJUSTMENTS: REDUCED TUITION PART X - FIN 48 FOOTNOTE THE SCHOOL HAS TAKEN NO TAX POSITIONS IT BELIEVES ARE UNLIKELY TO BE UPHELD, OR THAT MIGHT JEOPARDIZE ITS TAX-EXEMPT STATUS, IF EXAMINED BY TAXING AUTHORITIES WITH FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, LINE 6 GRANT MONIES ARE RECEIVED FROM BOULDER COUNTY WORKFORCE SPRING GALA 98679 4251 94428 9472 98679 4251 94428 9472 9472 84956 1 TIER DISCOUNTS 59 659020 REDUCED TUITION STAFF REMISSION 14 193673 REDUCED TUITION SCHOLARSHIP FOR TEACHER PREP PROGRAM 5 35250 REDUCED TUITION PART 1, LINE 2 ALL ASSISTANCE AMOUNTS ARE IN THE FORM OF REDUCED TUITION. NO CASH IS GIVEN; NO MONITORING IS REQUIRED. 0 0 0 0 0 0 0 0 0 HONOR TAFT HEAD OF SCHOOL 205784 0 0 0 0 21910 0 0 0 0 205784 21910 0 0 HONOR TAFT HEAD OF SCHOOL AND OFFICER 36055 REDUCED TUITION EMPLOYEE BENEFIT FORM 990, PART III, LINE 2 THE MOST SIGNIFICANT CHANGE TO OUR EXISTING PROGRAM IN FY22 WAS THE TRANSITION TO FROM A PART TIME PROGRAM (3 HOURS 3 DAYS A WEEK FOR 3 YEAR OLDS AND 3 HOURS 4 DAYS A WEEK FOR FOUR YEAR OLD) TO A PROGRAM WITH HALF DAY 5 DAYS PER WEEK FOR 3 YEAR OLDS AND FULL DAY 5 DAYS PER WEEK FOR 4 YEAR OLDS. WE MADE THIS CHANGE IN ORDER TO BETTER SUPPORT DUAL WORKING FAMILIES WHO ARE SEEKING BOTH AN OUTSTANDING PRESCHOOL EXPERIENCE AND CHILDCARE THAT SUPPORTS THEIR SCHEDULES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PREPARES AND SUBMITS 990 INFORMATION AND ORGANIZER TO OUTSIDE ACCOUNTANTS WHO PREPARE A DRAFT. THE DRAFT IS REVIEWED BY THE AUDIT COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT ARE REVIEWED ANNUALLY, AND APPROPRIATE STEPS ARE TAKEN TO LIMIT OR ELIMINATE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE COMMUNITY BOARD. THE BOARD LOOKS AT COMPARABLE COMPENSATION DATA AND DOCUMENTS ITS DECISION MAKING IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON RECEIPT OF A WRITTEN REQUEST.