2022-04-19T14:17:39-05:00 2021-06-30 431973095 KCO INC 245 CENTURY CIR STE 206 LOUISVILLE CO 800271697 990 2020-07-01 841087693 FRIENDS SCHOOL INC FRIE 3034991999 5465 PENNSYLVANIA AVENUE BOULDER CO 803032853 HONOR TAFT HEAD OF SCHOOL 3034491999 2022-04-19 1 HONOR TAFT 999009999 MARK KIGHTLINGER P00405289 3034493830 2022-04-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HONOR TAFT 5465 PENNSYLVANIA AVENUE BOULDER CO 803032853 4327001 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. 12 11 0 50 0 0 360055 713823 3377675 3415858 29586 170164 6919 4102 3774235 4303947 408149 650321 0 0 2695897 2826696 0 0 70978 916182 1088199 4020228 4565216 -245993 -261269 7445514 8733659 2867031 4124923 4578483 4608736 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. 0 0 3433074 602321 3358173 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 IN SMALL CLASSES, 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 PROJECT-BASED CURRICULUM, FOCUSED ON ACADEMICS, PROBLEM SOLVING, CREATIVITY, CRITICAL THINKING, AND SOCIAL RESPONSIBILITY. THE MIDDLE SCHOOL IS AN OPTIMUM LEARNING ENVIRONMENT WITH MAKER AND COLLABORATION SPACES THAT ALLOW STUDENTS TO EXERCISE DESIGN THINKING SKILLS, ENJOY HANDS-ON CREATIVE ACTIVITIES, ENGAGE IN PROJECT-BASED LEARNING EXPERIENCES, AND SUPPORT DYNAMIC TEACHING AND LEARNING. WE ALSO OFFER AFTER SCHOOL CARE, ENRICHMENT PROGRAMS AND SUMMER CAMPS. OVERALL ENROLLMENT IS APPROXIMATELY 175 STUDENTS. 228262 48000 65500 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. 3661336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 SECRETARY 2.00 X 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 TRUSTEE 2.00 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 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 WILL WEBB TRUSTEE 2.00 X 0 0 0 FRED MARIENTHAL TREASURER 2.00 X 0 0 0 THATCHER WINE TRUSTEE 2.00 X 0 0 0 HONOR TAFT HEAD OF SCHOOL 50.00 X 180000 9078 0 LIZ ECKSTEIN DIRECTOR OF FINANCE 50.00 X 102947 6146 0 282947 15224 0 2 0 1 0 0 49586 374400 289837 713823 TUITION/FEES-EDUCATION 611600 3350358 3350358 TUITION/FEES-TEACHER P 611600 65500 65500 3415858 12041 12041 158123 0 158123 158123 158123 19341 49586 23054 -3713 -3713 APPLICATION FEES 611600 6750 6750 RENTALS 611600 750 750 MERCHANDISE 611600 315 315 7815 4303947 3423673 0 166451 650321 650321 135432 135432 2224795 1759881 404146 60768 83672 55308 25528 2836 183925 152390 28637 2898 198872 154112 40284 4476 10060 10060 11250 11250 83449 80429 3020 36862 36862 64978 54687 10291 36935 36935 363981 309531 54450 22015 22015 84963 84963 165604 140763 24841 91311 91311 CLASSROOM SUPPLIES & MA 94274 94274 STAFF TRAINING & DEVELO 12294 12294 MISCELLANEOUS EXPENSES 10096 10096 TAXES & LICENSES 127 127 4565216 3661336 832902 70978 490601 179610 936551 2226410 46514 12981 34047 5991414 2046738 3991895 3944676 2013486 2302402 7445514 8733659 188337 179941 520730 1673163 2157964 2271819 2867031 4124923 X 2384601 2156736 2193882 2452000 4578483 4608736 7445514 8733659 -261269 299463 -7941 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1767528 26730 373054 136229 6978 2024105 1809613 48561 84270 6376 1767528 1761498 140059 85588 6356 1809613 1722771 153114 107838 6549 1761498 1626505 225049 122337 6446 1722771 0.54950 0.45050 0 0 1869931 1869931 3935067 1880783 2054284 186416 165955 20461 3944676 3945148 299463 299463 3645685 7941 650321 658262 4303947 3914895 0 3914895 650321 650321 4565216 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 0 0 1 SCHEDULE E, LINE 6 GRANT MONIES ARE RECEIVED FROM BOULDER COUNTY WORKFORCE 1 TIER DISCOUNTS 14 103787 REDUCED TUITION FINANCIAL AID 38 294671 REDUCED TUITION STAFF REMISSION 9 59588 REDUCED TUITION FINANCIAL AID FOR TEACHER PREP PROGRAM 18 144275 REDUCED TUITION SCHOLARSHIP FOR TEACHER PREP PROGRAM 3 21000 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 180000 0 0 0 0 9078 0 0 0 0 180000 9078 0 0 HONOR TAFT HEAD OF SCHOOL AND OFFICER 34337 REDUCED TUITION EMPLOYEE BENEFIT 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.