2020-07-13T20:43:56-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 222790041 PRINCETON FRIENDS SCHOOL PRIN 6096831194 470 QUAKER ROAD PRINCETON NJ 08540 ANGELA DEGRAFF HEAD OF SCHOOL 6096831194 2020-07-13 1 BRUCE BRAUNEWELL CPA P00075336 2156433900 2020-07-13 67.137.57.251 2020-07-13 09:48:42 ED P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A E94EFCA4FAA025418B87E29F822AEA14BCE3BC92 2018 2020-09-22 18:59:49Z ANGELA DEGRAFF 470 QUAKER ROAD PRINCETON NJ 08540 4525985 0 X PRINCETONFRIENDSSCHOOL.ORG X 1986 NJ TO CREATE A DIVERSE, VIBRANT LEARNING COMMUNITY FOR YOUNG PEOPLE USING QUAKER VALUES. 15 15 206 50 0 0 250091 180402 3637555 3538276 185083 230266 16333 35158 4089062 3984102 584510 804443 0 0 2538329 2358612 0 0 135175 1521773 1255978 4644612 4419033 -555550 -434931 11717998 11157744 1304519 1084673 10413479 10073071 X DRAWING ON A RICH TRADITION OF QUAKER VALUES AND PRACTICES, PRINCETON FRIENDS SCHOOL IS COMMITTED TO CREATE A DIVERSE, VIBRANT LEARNING COMMUNITY IN WHICH YOUNG PEOPLE ENGAGE THEIR NATURAL CURIOSITY; DISCOVER AND EXPRESS THEIR INDIVIDUAL VOICES AND GIFTS;ACQUIRE INTELLECTUAL, PHYSICAL, ARTISTIC, AND LIFE SKILLS; AND DEVELOP A SENSE OF RESPONSIBILITY FOR THEMSELVES AND OTHERS. PRINCETON FRIENDS BOTH PREPARES STUDENTS FOR THE WORLD THAT IS AND MODELS POSSIBILITIES FOR THE SOCIETY THAT THESE YOUNG PEOPLE WILL ONE DAY HELP TO CREATE. 0 0 3761527 804443 3538276 SCHOOL: THE PROGRAM ACTIVITY PROVIDED IS TO OPERATE AND MAINTAIN A SCHOOL IN THE PRINCETON, NEW JERSEY AREA BASED ON THE TRADITION OF QUAKER VALUES AND PRACTICE. THE SCHOOL HAS APPROXIMATELY 115 STUDENTS IN PRE-K THROUGH 8TH GRADE. THE SCHOOL OFFERS A NON-COMPETITIVE INTERDISCIPLINARY CURRICULUM THAT FOSTERS INTELLECTUAL LIVELINESS, DEVELOPS ACADEMIC SKILLS, EMPHASIZES DIRECT EXPERIENCE OF SUBJECT MATTER, AND RESPONDS TO THE INDIVIDUAL LEARNING STYLES, DEVELOPMENT NEEDS, AND PERSONAL INTERESTS OF STUDENTS. 3761527 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 206 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6096831194 470 QUAKER ROAD PRINCETON NJ 08540 JANINE CHUPA MEMBER 0.50 0.00 X 0 0 0 CAROLINE CLARKE MEMBER 0.50 0.00 X 0 0 0 SALDENE LYTE MEMBER 0.50 0.00 X 0 0 0 MELISSA MOSS MEMBER 0.50 0.00 X 0 0 0 MARGIE MOTT MEMBER 0.50 0.00 X 0 0 0 ALYSSA MUETHING MEMBER 0.50 0.00 X 0 0 0 THOMAS PINNEO MEMBER 0.50 0.00 X 0 0 0 MAGGIE ROSE MEMBER 0.50 0.00 X 0 0 0 HILARY SIMS MEMBER 0.50 0.00 X 0 0 0 BETSY STOKES MEMBER 0.50 0.00 X 0 0 0 JACQUELINE TILLMANN MEMBER 0.50 0.00 X 0 0 0 JOHN VADNAIS MEMBER 0.50 0.00 X 0 0 0 GAIL JOHNSON TREASURER 0.50 0.00 X X 0 0 0 ANDREA BERGMAN ASSISTANT CLERK 5.00 0.00 X X 0 0 0 LAURA BOND CLERK 5.00 0.00 X X 0 0 0 ANGELA DEGRAFF HEAD OF SCHOOL 40.00 0.00 X 75065 0 3753 CHRIS SEARLE BUSINESS MANAGER 40.00 0.00 X 68467 0 59004 143532 0 62757 0 0 0 0 0 29881 10000 140521 180402 TUITION 611600 2857064 2857064 SUMMER CAMP 900099 643269 643269 STUDENT ACTIVITIES 900099 36098 36098 AUXILIARY ACTIVITIES 900099 1845 1845 3538276 159654 159654 1500 0 1500 1500 1500 600000 529388 70612 70612 70612 26201 29881 12495 13706 13706 ADMINISTRATIVE FEES 900099 19952 19952 19952 3984102 3538276 0 265424 804443 804443 269190 198949 44500 25741 1718174 1599432 82314 36428 34432 33274 929 229 150998 143445 4053 3500 185818 169877 10627 5314 26232 26232 46027 46027 66325 66325 26168 26168 241532 120321 68849 52362 146929 117544 22039 7346 47691 40543 7148 128700 128700 10746 10746 205723 174865 30858 19626 9777 5594 4255 REPAIRS AND MAINTANANCE 215786 183443 32343 BAD DEBT EXPENSE 74493 74493 4419033 3761527 522331 135175 140125 245125 453781 340265 132686 37428 61106 51860 41955 38611 7575095 2366026 5391237 5209069 5495488 5233766 1620 1620 11717998 11157744 599960 359305 704559 725368 1304519 1084673 X 5526019 5474344 843700 994677 4043760 3604050 10413479 10073071 11717998 11157744 -434931 94523 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4608171 17000 289465 493919 4420717 4269770 109341 364060 135000 4608171 3992512 410695 133437 4269770 3691696 200000 100816 3992512 2931416 1111423 74604 425747 3691696 0.00000 0.81530 0.18470 0 0 200 200 5272807 1803852 3468955 1471734 156272 1315462 830354 405902 424452 5209069 X 3313368 94523 26691 -804443 -683229 3996597 -12495 -12495 3984102 3653776 26691 12495 39186 3614590 804443 804443 4419033 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE A RELATIVELY STABLE AND CONSTANT STREAM OF CASH DISTRIBUTIONS FOR USE IN THE CURRENT OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NET WITH REVENUE ON FINANCIAL STATEMENTS -804,443. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -12,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 12,495. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, NET WITH REVENUE ON FINANCIAL STATEMENTS 804,443. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWS RELEASES AND DISPLAY ADS IN LOCAL PAPERS ALWAYS INCLUDE A RACIAL NON-DISCRIMINATION POLICY STATEMENT. THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS) PUBLISHES AN ANNUAL NON-DISCRIMINATION POLICY IN THE PRINCETON PACKET, HOPEWELL VALLEY NEWS, THE CRANBURY PRESS, HILLSBOROUGH BEACON, THE MANVILLE NEWS, REGISTER NEWS, THE BEACON, THE WINDSOR HEIGHTS HERALD, LAWRENCE LEDGER, SOUTH BRUNSWICK POST, TIME OFF, AND TEMPO-MERCER. THE SCHOOL WELCOMES DIVERSITY AS PART OF ITS PHILOSOPHY. SPRING FLING 32100 22725 9375 778 6246 4944 WALK FOR THE WORLD 7683 7156 527 527 39783 29881 9902 527 778 6246 4944 12495 -2593 1 FINANCIAL AID - TUITION REDUCTION 45 804443 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY PROVIDING NONCASH AWARDS. ALL GRANTS AND AWARDS ARE DIRECT DEDUCTIONS TO THE TUITION AMOUNT DUE. BOARD MEMBER BOARD MEMBER 24940 FINANCIAL AID FINANCIAL NEED FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS CHANGES INCLUDED 1) REDUCING THE REQUIRED PERCENTAGE OF QUAKER BOARD MEMBERSHIP TO 30% FROM 50%; 2) ADDING AN ASSISTANT CLERK POSITION AND 3) NO LONGER REQUIRING THE CLERK TO BE QUAKER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 WILL BE SENT TO THE BOARD VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING EACH TRUSTEE AND SENIOR ADMINISTRATOR TO SIGN AN ANNUAL STATEMENT DISCLOSING ANY CONFLICT OF INTERESTS. THE HEAD OF SCHOOL REVIEWS FOR ANY POTENTIAL CONFLICTS. IF ANY CONFLICTS WOULD ARISE, THE DELIBERATION AND FINAL DECISION WOULD BE TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S SALARY IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THIS PROCESS INCLUDES THE REVIEW OF SALARY DATA RESULTS COMPILED ANNUALLY BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) THROUGH IT'S STATS ONLINE ANNUAL STATISTICAL DATA SURVEY. COMPARATIVE COMPENSATION REPORTS ARE REVIEWED TO BENCHMARK GROUPS, INCLUDING WHEN AVAILABLE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS (NJAIS), FRIENDS COUNCIL ON EDUCATION (FCOE), AND ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS). THIS IS DONE ANNUALLY. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE COMMITTEE MINUTES. THE BUSINESS MANAGER'S SALARY IS REVIEWED ANNUALLY BY THE HEAD OF SCHOOL. THIS PROCESS INCLUDES THE REVIEW OF SALARY DATA RESULTS COMPILED ANNUALLY BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) THROUGH IT'S STATS ONLINE ANNUAL STATISTICAL DATA SURVEY. COMPARATIVE COMPENSATION REPORTS ARE REVIEWED TO BENCHMARK GROUPS, INCLUDING WHEN AVAILABLE NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS (NJAIS), FRIENDS COUNCIL ON EDUCATION (FCOE), AND ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS). THIS IS DONE ANNUALLY. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PRINCETON FRIENDS SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVIALABLE TO THE PUBLIC VIA VARIOUS SCHOOL PUBLICATIONS INCLUDING THE STUDENT AND PARENT HANDBOOK, PERSONNEL MANUAL AND THE HEAD OF SCHOOL'S ANNUAL REPORT. PRINCETON MONTHLY MEETING OF THE RELIGIOUS ORDER OF FRIENDS 470 QUAKER ROAD PRINCETON NJ 085404838 210738425 CHURCH/PLACE OF WORSHIP NJ 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0