2019-06-05T16:54:02-05:00 2018-07-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2017-08-01 221903166 FRIENDS SCHOOL CORPORATION FRIE 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 MATT BRADLEY HEAD OF SCHOOL 8564782908 2019-05-28 1 MARY L LYNCH CPA P00002331 8567225300 173.12.59.241 2019-05-28 16:35:09 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z 15 HIGH STREET MULLICA HILL NJ 080629541 2170562 0 X WWW.FRIENDSMH.ORG X 1969 NJ FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 17 17 67 3 0 0 198273 123033 2027211 1796403 7798 24880 34169 47998 2267451 1992314 0 0 0 0 1642994 1619100 4792 0 0 638972 706965 2286758 2326065 -19307 -333751 5118499 4785657 2652167 2653082 2466332 2132575 FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 0 0 1815068 1796403 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. 1815068 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 67 1 0 0 0 0 0 0 0 0 X 17 17 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 X BRIAN W JONES FINANCE COMMITTEE 2.00 X 0 0 0 CHRIS KIMBERLY HEAD SUPPORT AND EVALUATIO 2.00 X X 0 0 0 VICTORIA KUHN PROPERTY/FINANCE 2.00 X 0 0 0 DOROTHY LOPEZ HEAD SUPPORT AND EVALUATIO 2.00 X 0 0 0 GARRY ROWE TREASURER / FINANCE CLERK 2.00 X X 0 0 0 HANSHI DESHBANDHU COMMITTEE ON TRUSTEESHIP 2.00 X 0 0 0 JOHN BOND FINANCE, PROPERTY, COT CLERK 2.00 X X 0 0 0 JUSTIN AGLIALORO ADVANCEMENT CLERK, FINANCE, COT 2.00 X 0 0 0 KATHI STETSER PROPERTY COMMITTEE / ADVANCEMENT 2.00 X 0 0 0 KEN AUSTIN PROPERTY CLERK / ADVANCEMENT 2.00 X X 0 0 0 MIKE AYARS AUDIT/PROPERTY COMMITTEE 2.00 X 0 0 0 NANCY BEAUCHEMIN RECORDING CLERK & SECRETARY, COT, ADVANCEMENT 2.00 X X 0 0 0 WILLIAM CARRIGAN CLERK 2.00 X X 0 0 0 JOE MOCZYDLOWSKI ADVANCEMENT COMMITTEE 2.00 X 0 0 0 ELIZABETH MORTON PROPERTY 2.00 X 0 0 0 ARLEY JOHNSON TRUSTEE 2.00 X 0 0 0 CORI MCMAHON ADVANCEMENT COMMITTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 123033 8798 123033 TUITION 611110 1449774 1449774 SUMMER CAMP 611110 111300 111300 MUSIC PROGRAM 611110 96343 96343 ANCILLARY 611110 56745 56745 STUDENT FEES AND CHARG 611110 41420 41420 40821 40821 1796403 8512 8512 178444 162076 16368 16368 16368 64170 16172 47998 47998 1992314 1796403 0 72878 1329751 938757 390994 24297 17153 7144 161127 113750 47377 103925 73367 30558 8814 8814 10902 10902 76887 76887 185106 185106 22940 22940 TEACHING SUPPLIES 110612 110612 UTILITIES 97441 97441 REPAIRS AND MAINTENANCE 54481 54481 SUMMER CAMP 29648 29648 110134 84024 26110 2326065 1815068 510997 0 484514 303495 34080 23940 28446 22983 8017481 4018763 4121475 3998718 449984 436521 0 5118499 4785657 116174 118422 741530 781815 1794463 1752845 2652167 2653082 X 1434535 1136227 834766 789000 197031 207348 2466332 2132575 5118499 4785657 -333751 -8106 8100 0 X X 0 1 X 1 0 X 170743 170743 170743 170743 172960 -2217 170743 169285 3675 172960 160900 8385 169285 1.00000 0 0 855913 855913 6327120 3255818 3071302 834448 762945 71503 3998718 X 2008480 -8106 8100 16172 16166 1992314 0 1992314 2342237 16172 16172 2326065 0 2326065 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 2017, 2016 AND 2015 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 XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING 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 64170 64170 16172 64170 64170 16172 16172 47998 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX PROCESS