2020-05-05T08:41:54-05:00 2019-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2018-07-01 231390625 ABINGTON FRIENDS SCHOOL ABIN 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 MARTHA SCACHE DIRECTOR OF BUSINESS & OPERATIONS 2158864350 2020-05-04 1 STACY CULLEN P00974308 2159798800 2020-05-04 73.197.240.60 2020-05-04 12:23:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9CA5151C01E3019CBD572A3B206599F7FE171262 2018 2021-01-29 14:40:06Z MARTHA SCACHE 575 WASHINGTON LANE JENKINTOWN PA 19046 21867446 0 X WWW.ABINGTONFRIENDS.NET X 1887 PA TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 18 18 281 135 0 0 4419706 2071151 17328738 18603188 616696 596351 136355 198419 22501495 21469109 5615060 6328665 0 0 10201078 10689364 20725 0 667172 4399694 4334102 20236557 21352131 2264938 116978 30611453 35419169 10212258 14898789 20399195 20520380 TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 0 0 17397876 6328665 18603188 INDEPENDENT QUAKER SCHOOL EDUCATING APPROXIMATELY 593 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. 17397876 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 39 0 1 281 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 BECCA BUBB TRUSTEE 1.00 X 0 0 0 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 272141 0 35211 DEVIN SCHLICKMANN ASST. HEAD FOR INSTITUTION 40.00 X 138177 0 16951 DOMINIQUE GERARD DIRECTOR OF UPPER SCHOOL 40.00 X 106218 0 14705 516536 0 66867 3 0 1 0 WALLACE ROBERTS & TODD LLC 1700 MARKET STREET SUITE 2800 PHILADELPHIA PA 19103 CONSTRUCTION 476501 MCKENZIE GROUP INC 641 HAZEL AVE TREVOSE PA 19053 MANAGEMENT SERVICES 175856 GREEN JANITORIAL SERVICES INC 1013 VILLAGE DRIVE CROYDEN PA 19021 JANITORIAL 124173 DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 19103 LEGAL SERVICES 114437 4 2071151 2071151 TUITION AND FEES 611710 17804695 17804695 SUMMER , AFTER-SCHOOL PROGRAM 611710 798493 798493 18603188 228526 228526 27513 0 27513 27513 27513 766162 398337 367825 367825 367825 OTHER 900099 170906 170906 170906 21469109 18630701 0 767257 6328665 6328665 335587 279745 41330 14512 8402046 6092541 1926024 383481 421000 350945 51850 18205 618524 515602 76176 26746 912207 760416 112345 39446 23000 23000 29986 29986 17172 17172 182321 234 112197 69890 330950 195187 128697 7066 230615 67876 162739 655299 605009 37417 12873 111850 60326 32339 19185 238254 226191 8042 4021 871967 819649 34879 17439 189737 12637 177100 CONTRACTED SERVICES 614788 397002 205996 11790 ATHLETICS 136309 136309 FOOD COSTS AD SERVICES 88135 88135 CLASS TRIPS 85765 85765 527954 375642 109794 42518 21352131 17397876 3287083 667172 3500 3610 4441879 4982419 6297441 4867688 712057 753858 324301 335448 32604729 17277181 9426765 15327548 9405510 9148598 30611453 35419169 979295 1471398 5593141 9341280 3639822 4086111 10212258 14898789 X 7486549 10442232 8973807 6117928 3938839 3960220 20399195 20520380 30611453 35419169 X 116978 -17411 21618 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5022316 1225 252897 232123 5044315 4800759 1275 445771 225489 5022316 4265814 1365 760866 227286 4800759 4648966 1065 -163852 220365 4265814 4739024 1550 112530 204138 4648966 0.75040 0.24960 0 0 21214577 14986555 6228022 2330234 1740549 589685 9059918 550077 8509841 15327548 AGENCY FUNDS 20684 SUPPLEMENTAL HEALTH INSURANCE ACCRUAL 457333 UNEARNED SUMMER PROGRAM INCOME 630464 TUITION AND OTHER DEPOSITS 2745819 CURRENT PORTION OF LONG TERM DEBT 231811 4086111 X 15114665 -17411 21618 4207 15110458 29986 6328665 6358651 21469109 14993480 0 14993480 29986 6328665 6358651 21352131 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 GAIN 158,856. LOSS ON DISPOSAL OF ASSET -137,238. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 6,328,665. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 6,328,665. SCHEDULE D, PART V, LINE 2 AS PER THE FINANCIAL STATEMENTS, THE CHANGES IN THE BALANCE OF UNRESTRICTED NET ASSETS IN THE ENDOWMENT ARE $-174,966. THIS IS A RESULT OF UNDERWATER FUNDS. THE ORGANIZATION'S NET ASSETS WITHOUT DONOR RESTRICTIONS ARE $10,442,232 AS OF THE JUNE 30, 2019 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 354 6328665 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 272141 0 0 0 0 0 22125 0 13086 0 307352 0 0 0 DEVIN SCHLICKMANN ASST. HEAD FOR INSTITUTION 138177 0 0 0 0 0 7807 0 9144 0 155128 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 GAIN 158,856. LOSS ON DISPOSAL OF FIXED ASSETS -137,238.