2022-05-16T13:15:29-05:00 2021-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2020-07-01 223744812 THE WILLOW SCHOOL WILL 9084709500 1150 POTTERSVILLE ROAD GLADSTONE NJ 07934 FRANCISCO AYALA HEAD OF SCHOOL 9084709500 2022-05-16 1 FRANCISCO AYALA 999009999 PATRICIA DIAZ CPA P01362006 2014039750 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANCISCO AYALA 1150 POTTERSVILLE ROAD GLADSTONE NJ 07934 4715247 0 X WWW.WILLOWSCHOOL.ORG X 2001 NJ TO OPERATE A SCHOOL FOR THE EDUCATION, TRAINING AND SOCIALIZATION OF CHILDREN IN THE GRADES OF PRE-KINDERGARTEN THROUGH EIGHTH. 10 7 57 40 0 0 407326 702801 3086981 3879589 7528 1446 23262 103141 3525097 4686977 897098 1099240 0 0 3047332 2942665 0 0 58914 1777447 1966975 5721877 6008880 -2196780 -1321903 22183353 21676537 8559854 9325123 13623499 12351414 X THE JOY OF LEARNING AND THE WONDER OF THE NATURAL WORLD INFORM EVERY ASPECT OF THE WILLOW SCHOOL, AN INDEPENDENT SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. WILLOW STUDENTS STRIVE TO EXCEL ACADEMICALLY AND DEVELOP A STRONG WORK ETHIC THROUGH OUR MINDFUL, INTEGRATED CURRICULUM. BY EMBODYING THE VIRTUES, WILLOW MAINTAINS AN ENVIRONMENT WHERE RESPECT FOR THE INDIVIDUAL AND AN UNDERSTANDING OF PLACE FOSTERS INDEPENDENT THINKING, INTERCONNECTIVITY, CREATIVITY, RESPONSIBILITY, AND INTEGRITY. THE WILLOW SCHOOL EDUCATION EMPOWERS CHILDREN TO DEVELOP AN ETHICAL APPROACH TO ALL RELATIONSHIPS AND TO BELIEVE IN THEIR POWER TO EFFECT POSITIVE CHANGE. 0 0 5099254 1099240 3899839 THE WILLOW SCHOOL OFFERS AN INTEGRATED CURRICULUM WHICH ALLOWS STUDENTS TO LEARN MATERIAL IN GREAT DEPTH AS WELL AS TO SEE THE CONNECTIONS THAT NATURALLY EXIST AMONG SUBJECT AREAS. THE PRIMARY DEVICE FOR INTEGRATION OF THE CURRICULUM IS THE DEVELOPMENT OF COMMUNICATION SKILLS USING THE ENGLISH LANGUAGE. PARALLEL TO THAT USAGE IS THE STUDY OF FRENCH OR SPANISH FROM KINDERGARTEN THROUGH EIGHTH GRADE. WHILE THE DISCIPLINES OF MATHEMATICS AND SCIENCE, AND OF LANGUAGE AND SOCIAL STUDIES, ARE OFTEN CONNECTED AT THE WILLOW SCHOOL, IT IS ALSO IMPORTANT FOR CHILDREN TO LEARN, FOR INSTANCE, HOW SCIENTIFIC AND TECHNOLOGICAL ADVANCES HAVE SHAPED THE WAYS HUMANS RELATE TO EACH OTHER OR HOW THE USE OF MATHEMATICS DETERMINES THE DESIGN OF MUSIC AND ARCHITECTURE. ALL LEARNING IS SPIRAL, AS THE CHILD RETURNS TO SKILLS AND SUBJECT MATTER ONCE PRESENTED BUT NOW MORE COMPLEX AND CHALLENGING. 5099254 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MICHAEL HEWSON 9084709500 1150 POTTERSVILLE ROAD GLADSTONE NJ 07934 GRETCHEN JOHNSON BIEDRON TRUSTEE & CO-FOUNDER 1.00 X 0 0 0 GLENN LIKUS TRUSTEE 1.00 X 0 0 0 BLAKE ELLMAN TRUSTEE 1.00 X 0 0 0 ROB PRITCHARD TRUSTEE 1.00 X 0 0 0 SAMIR SHERIF TRUSTEE 1.00 X 0 0 0 REEMA MEHTA TRUSTEE 1.00 X 0 0 0 MILLER BUGLIARI TRUSTEE 1.00 X 0 0 0 DAVID WOLFE PRESIDENT 1.00 X X 0 0 0 KAMRAN RAFIEYAN VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 LESLIE PLUMERI SECRETARY 1.00 X X 0 0 0 FRANCISCO AYALA HEAD OF SCHOOL 40.00 X 168718 0 32759 TASHA ODOM DIRECTOR OF BUSINESS AND FINANCE 40.00 X 90110 0 15709 258828 0 48468 1 0 1 0 0 518162 184639 500 702801 SCHOOL PROG. TUITION 611600 3772156 3772156 AFTERSCHOOL PROGRAMS 611600 107433 107433 3879589 1446 1446 20250 0 20250 20250 20250 111161 28270 82891 82891 4686977 3899839 0 84337 1099240 1099240 379565 170804 208761 2056307 1746329 289978 20000 94921 77855 16096 970 216038 188225 25726 2087 195834 158277 36021 1536 13452 13452 40000 40000 453 453 81004 81004 122635 75218 41728 5689 104057 88448 13527 2082 258170 215100 37328 5742 733024 623070 95293 14661 72989 62041 9489 1459 REPAIRS AND MAINTENANCE 222835 199249 18898 4688 FOOD SERVICE AND EXPENS 136377 136377 0 0 BAD DEBT EXPENSE 117071 117071 0 0 GENERAL INSTRUCTION SUP 38945 38945 0 0 25963 22001 3962 6008880 5099254 850712 58914 385803 588382 359647 316493 10000 122350 52575 8369 11181 29795989 9220818 21235194 20575171 71990 122735 22183353 21676537 465242 530473 390645 611184 1100526 1142577 3617462 3532309 2985979 3508580 8559854 9325123 X 13350824 12079639 272675 271775 13623499 12351414 22183353 21676537 -1321903 49818 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265000 265000 265000 265000 265000 265000 444112 -179112 265000 399000 45112 444112 1.00000 0 0 2859219 2859219 26635780 8999474 17636306 300990 221344 79646 20575171 OTHER PROMISSORY NOTES 2969380 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 539200 3508580 X 3678096 49818 11575 28966 90359 3587737 1099240 1099240 4686977 4950181 11575 28966 40541 4909640 1099240 1099240 6008880 PART V, LINE 4: THE SCHOOL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF INTEREST 28,966. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,099,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST 28,966. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 1,099,240. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE WILLOW SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE BASED ON RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 STATE OF NEW JERSEY PROVIDES FUNDING FOR NURSING, TECHNOLOGY, SECURITY AND TEXBOOKS. THESE AMOUNTS A SPECIFIED BY THE STATE ANNUALLY. GREEN GALA 39586 39586 5497 GOLF EVENT 71575 71575 19585 518 2670 111161 111161 19585 518 8167 28270 82891 1 TUITION ASSISTANCE 67 0 1099240 TUITIONS ASSISTANCE DETERMINED BY FINANCIAL NEED. REDUCED TUTION PAID BY STUDENT FAMILY. X X X 0 0 0 0 0 0 0 0 0 FRANCISCO AYALA HEAD OF SCHOOL 168718 0 0 0 0 0 5355 0 27404 0 201477 0 0 0 PEARL GRETCHEN JOHNSON BOARD MEMBER FINANCE CONSTRUCTION OF NEW HWNC X 39000 39000 0 1 1 KAMRAN JENNIFER RAFIEYAN BOARD MEMBER FINANCIAL SUPPORT FOR THE SCHOOL X 425000 411800 0 1 1 DAVID AND DOMINIQUE WOLFE BOARD MEMBER FINANCIAL SUPPORT FOR THE SCHOOL X 325000 336623 0 1 1 PEARL GRETCHEN JOHNSON BOARD MEMBER FINANCIAL SUPPORT FOR THE SCHOOL X 341500 355154 0 1 1 1142577 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY FRANCISCO AYALA (HEAD OF SCHOOL) AND THE DIRECTOR OF BUSINESS AND OPERATIONS. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS BY REVIEWING ALL VENDORS FOR ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/ EXECUTIVE DIRECTOR: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C, LINE 19: THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC AFTER A REQUEST IS MADE IN WRITING. FORM 990, PAGE 12, PART XII,LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR ENDING JUNE 30, 2021, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.