2019-05-02T10:18:44-05:00 2018-06-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2017-07-01 201961626 THE WILBERFORCE SCHOOL INC WILB 6094543395 PO BOX 1132 PRINCETON NJ 085421132 HOWE WHITMAN EX OFFICIO 6094543395 2018-05-02 JOHN M BORGES P01322495 9737448660 2019-05-02 74.204.75.196 2019-05-02 10:18:44 CD P 033E37117A6432193043065C9F7D8B2DA1EC6786 033E37117A6432193043065C9F7D8B2DA1EC6786 2017 2019-02-21 02:37:17Z DANIEL BROX PO BOX 1132 PRINCETON NJ 085421132 6339426 false X WWW.WILBERFORCESCHOOL.ORG X 2005 NJ THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK. 8 7 76 125 0 2381906 2422734 3465781 3907764 433 65 -165663 8863 5682457 6339426 1102986 1376701 77 2143900 2312767 0 82738 1410501 1482808 4657387 5172353 1025070 1167073 2005740 3170399 1238545 1256124 767195 1914275 THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK. false false 4650879 1376701 3907764 PROVIDING A CHRISTIAN EDUCATION - GRADES K THROUGH 12. 4650879 true true false false false false false false false false true false false true false false true false true false false false false false false false false false true false false false false false true false false false true false false false false false false false false true 0 0 true 76 true false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true false false true true false X X THE WILBERFORCE SCHOOL 6094543395 99 CLARKSVILLE ROAD PRINCETON JUNCTION NJ 08550 DANIEL BROX CHAIRPERSON 1.50 X X 0 0 0 JONATHAN CHUN SECRETARY 1.50 X X 0 0 0 STEPHEN MCLEAN JR TREASURER 1.50 X X 0 0 0 ANN TOLL TRUSTEE 1.50 X 0 0 0 ARUNA DAVID TRUSTEE 1.50 X 0 0 0 RUSS NIXON TRUSTEE 1.50 X 0 0 0 DAVID ROWE TRUSTEE 1.50 X 0 0 0 HOWE WHITMAN EX OFFICIO 40.00 X X 105966 0 28080 105966 28080 1 false false false 2422734 499721 2422734 GROSS TUITION AND FEES 611600 3907764 3907764 3907764 65 65 MISCELLANEOUS INCOME 900099 8863 8863 8863 6339426 3907764 8928 1376701 1376701 77 77 140677 70339 35169 35169 1900190 1790675 86587 22928 27535 26874 621 40 67695 66070 1527 98 176670 163290 9125 4255 10485 10485 15993 15993 85565 85565 44016 44016 63387 63387 5592 5592 868821 808804 42542 17475 3606 884 2722 26496 26496 518 518 63640 59821 2546 1273 62967 45966 17001 INSTRUCTION/SCHOOL SUPPLI 92138 92138 FIELD TRIPS/SPECIAL EVENT 86379 86379 ADMISSIONS 19738 19738 STAFF DEVELOPMENT 15356 15356 18111 1271 15340 1500 5172353 4650879 438736 82738 730492 532519 681773 157891 264000 109000 25400 72205 183331 356564 294376 123536 62188 108334 2125470 2005740 3170399 40529 49505 1198016 1206619 1238545 1256124 X 502695 938279 264500 975996 767195 1914275 2005740 3170399 1167073 -19993 X false true X true false X 192346 144260 48086 164218 150116 14102 62188 ESCROW ACCOUNT 1891836 SECURITY DEPOSIT 233634 2125470 4944780 4944780 1394646 1394646 6339426 3797700 3797700 1374653 1374653 5172353 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND TUITION REMISSION 1,376,677 TUITION REFUNDS 17,969 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND TUITION REMISSION 1,376,677 BAD DEBT FROM PLEDGES -2,025 BOOK / TAX DEPRECIATION DIFFERENCE 1 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE INFORMATION IS INCLUDED IN THE FOLDERS GIVEN TO ALL POTENTIAL STUDENTS true EDUCATION SCHOLARSHIPS 115 1376701 FMV SCHOLARSHIP SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED. 57600 TUITION REMISSION SEE SCH. L, PART V 8888 SCHOLARSHIP MERIT-BASED SCHEDULE L, PART V THE SCHOOL PROVIDES TUITION REMISSION TO ITS TEACHERS TO ENCOURAGE THEM TO ENROLL THEIR CHILDREN IN THE SCHOOL'S PROGRAM. X 1 499721 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE HELP AT SCHOOL EVENTS AND ACT AS CHAPERONES ON FIELD TRIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE HEADMASTER WHO IS A BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY DONOR OR FAMILY ENROLLED IN THE SCHOOL. FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND TUITION REMISSION -1,376,677 TUITION REFUNDS -17,969 SCHOLARSHIPS AND TUITION REMISSION 1,376,677 BAD DEBT FROM PLEDGES -2,025 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL -19,993