2021-06-14T12:46:11-05:00 2020-07-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2019-08-01 221903166 FRIENDS SCHOOL CORPORATION FRIE 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 MATT BRADLEY HEAD OF SCHOOL 8564782908 2021-06-03 1 MARY L LYNCH CPA P00002331 8567225300 2019 2022-09-23 18:48:47Z 15 HIGH STREET MULLICA HILL NJ 080629541 3369906 0 X WWW.FRIENDSMH.ORG X 1969 NJ FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 15 15 44 6 0 0 85494 211624 1998923 2976816 -3991 24538 41158 26432 2121584 3239410 0 829477 0 0 1730918 1796082 0 0 139377 785717 1005116 2516635 3630675 -395051 -391265 4535249 4263339 2772698 2871466 1762551 1391873 FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 0 0 2686716 829477 2978890 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. 2686716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 134173 0 0 BRIAN W JONES FINANCE COMMITTEE 2.00 X 0 0 0 VICTORIA KUHN PROPERTY/FINANCE 2.00 X 0 0 0 HANSHI DESHBANDHU COMMITTEE ON TRUSTEESHIP 2.00 X 0 0 0 JOHN BOND FINANCE, PROPERTY, COT CLE 2.00 X X 0 0 0 KATHI STETSER PROPERTY COMMITTEE / ADVAN 2.00 X 0 0 0 MIKE AYARS AUDIT/PROPERTY COMMITTEE 2.00 X 0 0 0 NANCY BEAUCHEMIN RECORDING CLERK & SECRETAR 2.00 X X 0 0 0 ARLEY JOHNSON TRUSTEE 2.00 X 0 0 0 CORI MCMAHON ADVANCEMENT COMMITTEE 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 TRUSTEE 2.00 X 0 0 0 134173 0 0 1 0 0 0 0 211624 5304 211624 TUITION 611110 2754859 2754859 MUSIC PROGRAM 611110 91639 91639 STUDENT FEES AND CHARG 611110 54147 54147 ANCILLARY 611110 48713 48713 EXTENDED DAY PROGRAM 611110 26738 26738 720 720 2976816 1815 1815 100000 47500 94567 30210 5433 17290 22723 22723 30077 5719 24358 24358 MISCELLANEOUS 611600 2074 2074 2074 3239410 2978890 0 48896 829477 829477 1468051 932028 480545 55478 31060 19719 10167 1174 184148 116911 60278 6959 112823 71628 36931 4264 15900 15900 36167 36167 961 961 23676 23676 82899 74609 8290 187699 168929 18770 19847 19847 REPAIRS AND MAINTENANCE 308729 277856 30873 UTILITIES 95681 86113 9568 TEACHING SUPPLIES 66554 66554 OTHER FUNDRAISING 47826 47826 119177 42892 76285 3630675 2686716 804582 139377 372380 269908 29651 10030 7074 30654 8062717 4321066 3921968 3741651 204176 211096 0 4535249 4263339 149143 131313 914247 605047 1709308 1839606 295500 2772698 2871466 X 838749 865331 923802 526542 1762551 1391873 4535249 4263339 -391265 -327 20914 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855913 855913 6312941 3548062 2764879 893863 773004 120859 3741651 X 2436239 -327 20914 5719 26306 2409933 829477 829477 3239410 2806917 5719 5719 2801198 829477 829477 3630675 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 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS NETTED AGAINST TUITION PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 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 30077 30077 5719 30077 30077 5719 5719 24358 1 TUITION ASSISTANCE/FINANCIAL AID 70 643525 SCHOLARSHIPS AND GRANTS 27 185952 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. 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. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX PROCESS