2019-02-12T14:19:42-08:00 2018-06-30 431973095 Johnson Kightlinger & Company 4999 Pearl East Circle STE 103 Boulder CO 803012654 990 2017-07-01 841087693 Friends School Inc FRIE 3034991999 5465 Pennsylvania Avenue Boulder CO 80303 Jen Cope Director of Finance 2019-02-12 true Mark Kightlinger CPA P00405289 3034493830 2017 2019-02-21 02:37:17Z 3438573 false false X www.friendsschoolboulder.org X 1988 CO Friends School is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrows classrooms. 19 15 0 165 0 362602 323157 3030414 3046006 34683 46643 34845 7638 3462544 3423444 320645 305322 0 2551856 2568888 0 101800 920121 856731 3792622 3730941 -330078 -307497 8622425 8609628 3592966 3757250 5029459 4852378 Friends School is a supportive, dynamic community committed to educating the whole child head, hand, and heart and to training exceptional teachers for tomorrows classrooms. We provide a strong academic foundation while developing creative expression and nurturing a passion for learning. Our students gain a deep understanding of themselves and are inspired to act with compassion and integrity. false false 2612968 243822 2753020 Educational - Friends' School offers a comprehensive, independent, nonsectarian program for children in Preschool (age 3) through grade seven (age 13). Students are challenged through experimentation, exploration and direct instruction with small classes, low student to teacher ratios, and active involved parents. There were approximately 186 students this fiscal year. 192535 61500 292986 Teacher Candidate - Friends' School offers a unique internship program to aspiring teachers by providing them with practical classroom teaching experience and coursework that will enable them to attain a Colorado teaching license, as well as a Master's degree in education. Approximately 33 students this fiscal year. 2805503 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 43 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 19 15 true false false false false false false true true false false true true true true true true true false false X The Organization 3034991999 5465 Pennsylvania Ave Boulder CO 803032853 JENNY MCGUIRE Trustee 2.00 0.00 X 0 0 0 ANNE HUNTER Trustee 2.00 0.00 X 0 0 0 CAROL HAMPF Trustee 2.00 0.00 X 0 0 0 DIANE HULLET Trustee 2.00 0.00 X 0 0 0 ADAM KIMBERLY Trustee 2.00 0.00 X 0 0 0 Stephen de Beer Trustee 50.00 0.00 X X 158698 0 17485 LARRY GOLD Trustee 2.00 0.00 X 0 0 0 HOPE MORRISSETT Trustee 2.00 0.00 X 0 0 0 BEV COLE Trustee 2.00 0.00 X 0 0 0 Shelby Pawlina Trustee 50.00 0.00 X 62830 0 12379 Elizabeth Richards Trustee 50.00 0.00 X 52309 0 7991 MINDY MULLINS Trustee 2.00 0.00 X 0 0 0 HOWARD RUBIN Trustee 2.00 0.00 X 0 0 0 CAROL HOEFFLER Trustee 2.00 0.00 X 0 0 0 JENEFER DONOVAN Trustee 2.00 0.00 X 0 0 0 JEFF LATIER Trustee 2.00 0.00 X 0 0 0 ERIN PICONE Trustee 2.00 0.00 X 0 0 0 LAURA FARRELLY Trustee 2.00 0.00 X 0 0 0 JESSICA VANDEN HOGEN Trustee 50.00 0.00 X 55716 0 8652 ELIZABETH HENNA Chair 2.00 0.00 X 0 0 0 JENNIFER COPE Dir Finance/Ops 50.00 0.00 X 106071 0 12294 MAUREEN ESPINOZA Secretary 2.00 0.00 X 0 0 0 CHARLES MCDANIEL Treasurer 2.00 0.00 X 0 0 0 435624 58801 2 false true false 0 323157 323157 Tuition/Fees-Education 2753020 2753020 Tuition/Fees-Teacher Prep 611600 292986 292986 3046006 46565 46565 0 0 0 78 78 78 78 21002 15129 5873 0 0 Miscellaneous Income 611600 1765 1765 1765 3423444 3047849 46565 0 305322 305322 0 0 435624 170855 264769 0 1685446 1354901 255394 75151 45311 45311 220478 154695 55708 10075 182029 135000 40554 6475 0 7108 7108 9000 9000 0 0 0 82628 79685 2943 34885 34885 55766 40643 15123 55171 55171 0 199559 170036 29523 -767 -767 0 0 69885 69885 0 133962 113868 20094 56443 4569 51874 CLASSROOM SUPPLIES 91096 91096 MISCELLANEOUS 49660 39561 10099 STAFF TRAINING & DEV. 6462 4799 1663 Postage and Shipping 4377 4377 1496 1496 3730941 2805503 823638 101800 753722 850465 1743745 1664086 112514 31500 5428 53 0 0 0 0 26107 28333 5712470 1689865 4016923 4022605 1963986 2012586 0 0 0 0 8622425 8609628 233342 207782 1459624 1680616 1900000 1868852 3592966 3757250 X 2723720 2610445 1193493 1129687 1112246 1112246 5029459 4852378 8622425 8609628 -307497 130416 X false true X true false X 1722771 153114 107838 6549 1761498 1626505 225049 122337 6446 1722771 1718242 -3730 81832 6175 1626505 1710200 100 73972 59550 6480 1718242 1481569 590 267170 33175 5954 1710200 false false false 1869931 1869931 3659473 1518062 2141411 183066 171803 11263 4022605 X 3248538 137902 137902 3110636 7486 305322 312808 3423444 3425619 3425619 305322 305322 3730941 Part X : FIN48 Footnote The School has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition assistance grants $305322 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition assistance grants $305322 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Grant monies are received from Boulder County Workforce. false Other Small Events 21002 21002 15129 21002 21002 15129 15129 5873 true 0 0 TIER DISCOUNTS 21 68964 Reduced tuition FINANCIAL AID 27 151769 Reduced tuition STAFF REMISSION 4 23089 Reduced tuition FINANCIAL AID FOR TEACHER PREP PROG 24 48000 Reduced tuition SCHOLARSHIP FOR TEACHER PREP PROGRA 2 13500 Reduced tuition Grantmaker's Description of How Grants are Used All assistance amounts are in the form of reduced tuition. No cash is given; no monitoring is required. X X X X false false false false false false false false false false Stephen de Beer Trustee 158698 8578 8907 176183 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two trustees are married to each other. Form 990, Part VI, Line 11b: Form 990 Review Process Management reviews the 990 which is prepared by accountants. It is then sent to the Board of Trustees for review and approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, trustees, and key employees are required annually to disclose interests that are reviewed annually, and appropriate steps are taken to limit or eliminate potential conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation for the Head of School is determined by the Community Board. It includes a review and approval of comparative data. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available on the Colorado Secretary of State website and also in the annual report that is available on the organization's website. Other documents are available upon request. FORM 990, PART V, LINE 2A - EMPLOYEES We utilize a professional employers organization (PEO), which is the employer of record for tax purposes; all payroll reports and payroll information returns are filed under the PEO's name and federal identification number.