2021-05-03T14:41:27-05:00 2020-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2019-07-01 231390625 ABINGTON FRIENDS SCHOOL ABIN 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 MARTHA SCACHE DIRECTOR OF BUSINESS & OPERATIONS 2158864350 2021-05-03 1 HARRISON PEREIRA P00746867 2159798800 2021-05-03 2019 2022-09-23 18:48:47Z MARTHA SCACHE 575 WASHINGTON LANE JENKINTOWN PA 19046 21730323 0 X WWW.ABINGTONFRIENDS.NET X 1887 PA TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 18 18 305 135 0 0 2071151 2306945 18603188 18465584 596351 506909 198419 147953 21469109 21427391 6328665 6330723 0 0 10689364 10967270 0 0 722232 4334102 4629659 21352131 21927652 116978 -500261 35419169 35616669 14898789 15859065 20520380 19757604 TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 0 0 17580804 6330723 18465584 INDEPENDENT QUAKER SCHOOL EDUCATING APPROXIMATELY 562 STUDENTS FROM AGE 3 THROUGH TO THE 12TH GRADE. WITH MORE THAN THREE CENTURIES OF ACADEMIC DISTINCTION IN A DIVERSE AND DYNAMIC ENVIRONMENT, ABINGTON FRIENDS SCHOOL CHALLENGES STUDENTS TO FOLLOW THEIR PASSIONS AND REACH FOR NEW EXPERIENCES. GUIDED BY QUAKER VALUES, AFS PREPARES STUDENTS NOT ONLY FOR COLLEGE ,BUT ALSO FOR LIVES FULLY LIVED. 17580804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 PA X MARTHA SCACHE 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 X AMY BEDRICK BRANTZ TRUSTEE 1.00 X 0 0 0 MARC BERMAN TRUSTEE 1.00 X 0 0 0 IRVIN SCHORSCH III TRUSTEE 1.00 X 0 0 0 DAVID CAMPBELL TRUSTEE 1.00 X 0 0 0 ROSS SHANKEN TRUSTEE 1.00 X 0 0 0 DIANE VERNON TRUSTEE 1.00 X 0 0 0 SUSAN RUDIN TRUSTEE 1.00 X 0 0 0 CLAUDIA LEWIS TRUSTEE 1.00 X 0 0 0 DEBORRA SINES PANCOE TRUSTEE 1.00 X 0 0 0 LOYDA CAMACHO TRUSTEE 1.00 X 0 0 0 TRACEY SANDMEYER TRUSTEE 1.00 X 0 0 0 SARAH SWEENEY-DENHAM TRUSTEE 1.00 X 0 0 0 ADAM SCHORSCH TRUSTEE 1.00 X 0 0 0 CARL HEMENWAY TRUSTEE 1.00 X 0 0 0 CINDY INGERMAN BALICK TRUSTEE 1.00 X 0 0 0 MICHAEL SPERGER TREASURER OF SCHOOL COMMIT 2.00 X X 0 0 0 MARGARET SAYERS CLERK OF SCHOOL COMMITTEE 5.00 X X 0 0 0 RICHARD NOURIE CEO/ HEAD OF SCHOOL 50.00 X 307304 0 26912 DEVIN SCHLICKMANN ASST. HEAD FOR INSTITUTION 40.00 X 163066 0 8691 DOMINIQUE GERARD DIRECTOR OF UPPER SCHOOL 40.00 X 115872 0 6064 MARTHA SCACHE DIRECTOR OF BUSINESS & OPERATONS 40.00 X 127797 0 9877 MATT ESKIN DIRECTOR OF MIDDLE SCHOOL 40.00 X 103300 0 5406 817339 0 56950 5 0 1 0 ANCHOR MANAGEMENT GROUP LLC 1000 CONSHOHOCKEN ROAD CONSHOHOCKEN PA 19428 CONSTRUCTION 6356166 AR BUILDING SERVICES INC 43 LEOPARD ROAD SUITE 204 PAOLI PA 19301 HOUSEKEEPING 208550 BLACKBAUD INC PO BOX 930256 ATLANTA GA 311930256 DATABASE 135616 CULINART GROUP INC FOODSERVICE BOSTON MA 022417632 FOOD SERVICE 108359 4 2306945 2306945 TUITION AND FEES 611710 17699930 17699930 SUMMER , AFTER-SCHOOL PROGRAM 611710 765654 765654 18465584 229998 229998 40878 0 40878 40878 40878 579843 302932 276911 276911 276911 OTHER 900099 107075 107075 107075 21427391 18506462 0 613984 6330723 6330723 333137 278690 38602 15845 8644930 6239673 2006249 399008 427049 357254 49485 20310 647372 541567 75015 30790 914782 765273 106001 43508 23500 23500 29793 29793 32157 32157 181829 540 116810 64479 299017 169446 124695 4876 224436 65548 158888 612643 565287 35455 11901 94981 45326 25503 24152 364969 354112 6514 4343 1013367 962699 30401 20267 188709 12861 175848 CONTRACTED SERVICES 558804 284465 256336 18003 ATHLETICS 93691 93691 FOOD COSTS AND SERVICES 72088 72088 CLASS TRIPS 65257 65257 774418 376304 333364 64750 21927652 17580804 3624616 722232 3610 3000 4982419 5482129 4867688 3937753 753858 654248 335448 241530 34110952 18252881 15327548 15858071 9148598 9439938 35419169 35616669 1471398 756446 2191293 9341280 8971874 4086111 3939452 14898789 15859065 X 10442232 10588351 10078148 9169253 20520380 19757604 35419169 35616669 X -500261 -141190 -121325 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5044315 1425 140620 234954 4951406 5022316 1225 252897 232123 5044315 4800759 1275 445771 225489 5022316 4265814 1365 760866 227286 4800759 4648966 1065 -163852 220365 4265814 0.80240 0.19760 0 0 29762974 15696372 14066602 2807492 1936915 870577 1540486 619594 920892 15858071 AGENCY FUNDS 16452 SUPPLEMENTAL HEALTH INSURANCE ACCRUAL 529472 UNEARNED SUMMER PROGRAM INCOME 57734 TUITION AND OTHER DEPOSITS 3098589 CURRENT PORTION OF LONG TERM DEBT 237205 3939452 X 14804360 -141190 -121325 -262515 15066875 29793 6330723 6360516 21427391 15567136 0 15567136 29793 6330723 6360516 21927652 PART X, LINE 2: UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3), THE SCHOOL IS EXEMPT FROM TAXES ON INCOME. THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTURIAL LOSS -121,325. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 6,330,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 6,330,723. SCHEDULE D, PART V, LINE 2 AS PER THE FINANCIAL STATEMENTS, THE CHANGES IN THE BALANCE OF UNRESTRICTED NET ASSETS IN THE ENDOWMENT ARE $-199,103. THIS IS A RESULT OF UNDERWATER FUNDS. THE ORGANIZATION'S NET ASSETS WITHOUT DONOR RESTRICTIONS ARE $10,588,351 AS OF THE JUNE 30, 2020 FISCAL YEAR END. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS PART OF THE ADVIS MEMBERSHIP, THE NONDISCRIMINATION POLICY OF AFS IS PUBLISHED ANNUALLY ON BEHALF OF ALL MEMBER SCHOOLS. THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS) PUBLISHES THE NON-DISCRIMINATION POLICY OF ALL MEMBER SCHOOLS ANNUALLY, TYPICALLY IN DECEMBER AND JANUARY, IN A VARIETY OF LOCAL NEWSPAPERS, INCLUDING THE PHILADELPHIA INQUIRER, THE PHILADELPHIA DAILY NEWS AND METROKIDS AMONG OTHERS. THE ADVERTISEMENT LISTS ALL MEMBER SCHOOLS THAT FOLLOW THIS POLICY, INCLUDING ABINGTON FRIENDS SCHOOL. IN ADDITION, THE SCHOOL INCLUDES A NON-DISCRIMINATION POLICY STATEMENT ON THE ADMISSIONS SECTION OF IT'S WEBSITE AND THE POLICY APPEARS IN IT'S PRINTED ADMISSIONS VIEWBOOK. SCHEDULE E, PART I, LINE 6 PURCHASE REQUISITIONS ARE SENT IN TO THE STATE AND IF APPROVED, THE COMMONWEALTH OF PENNSYLVANIA IS BILLED BY THE VENDORS. THE STATE PURCHASES THESE ITEMS BASED ON AN APPLICATION SENT IN BY ABINGTON FRIENDS SCHOOL. 1 SCHOLARSHIPS 334 6330723 PART I, LINE 2: EACH APPLICANT FOR A GRANT COMPLETES AN APPLICATION ONLINE THAT INCLUDES FAMILY FINANCIAL INFORMATION. HARD COPIES OF THIS APPLICATION ARE MAINTAINED. EACH AWARD IS DOCUMENTED, SIGNED ONLINE AND STORED ELECTRONICALLY BY A TPA. THE AWARDS ARE THEN ADDED TO THE STUDENT BILLING. X X X 0 0 0 0 0 0 0 0 0 RICHARD NOURIE CEO/ HEAD OF SCHOOL 307304 0 0 0 0 0 22725 0 4187 0 334216 0 0 0 DEVIN SCHLICKMANN ASST. HEAD FOR INSTITUTION 163066 0 0 0 0 0 8300 0 391 0 171757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OFFICERS AND TIME IS PROVIDED FOR QUESTIONS AND COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL, THE BOARD COMMITTEE USES DATA FROM LOCAL AND NATIONAL INDEPENDENT SCHOOL PROFESSIONAL ORGANIZATIONS TO DETERMINE APPROPRIATENESS. FOR OTHER HIGH-LEVEL ADMINISTRATIVE POSITIONS, THE HEAD (IN CONSULTATION WITH THE CLERK OF SCHOOL COMMITTEE) USES DATA FROM SIMILAR SOURCES, USING THE MEDIAN OF COMPENSATION FOR SIMILAR-SIZE AND TYPE SCHOOLS AS A GUIDE TO APPROPRIATENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTURIAL LOSS -121,325.