2017-02-28T09:38:09-06:00 2016-07-31 223008776 Haefele Flanagan & Co pc 1000 S Lenola Road Maple Shade NJ 08052 990 2015-08-01 221903166 FRIENDS SCHOOL CORPORATION FRIE 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 BETH REAVES HEAD OF SCHOOL 8564782908 2017-02-13 1 Mary L Lynch CPA P00002331 8567225300 2015 2021-01-29 14:40:06Z BETH REAVES 15 HIGH STREET MULLICA HILL NJ 080629541 2595721 0 X WWW.FRIENDSMH.ORG X 1969 NJ FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 18 18 72 20 0 0 201411 363796 2053089 1979812 16411 8192 53801 41675 2324712 2393475 0 0 0 0 1582237 1570528 6374 625 625 688012 621449 2276623 2192602 48089 200873 5007595 5517901 2753160 3072377 2254435 2445524 FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 0 0 1654642 1983712 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. 1654642 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 72 1 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 1 0 1 0 0 0 X FRIENDS SCHOOL CORPORATION 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 X JOHN a FALCIANI PROPERTY COMMITTEE CLERK 2.00 X X 0 0 0 ALICE WADDINGTON TRUSTEESHIP AND ADVANCEMENT COMMITTEE 2.00 X 0 0 0 BRIAN W JONES FINANCE COMMITTEE 2.00 X 0 0 0 CHRIS KIMBERLY HEAD SUPPORT AND EVALUATION CLERK 2.00 X X 0 0 0 DOROTHY KRAMME ADVANCEMENT COMMITTEE 2.00 X 0 0 0 DOROTHY LOPEZ HEAD SUPPORT AND EVALUATION 2.00 X 0 0 0 GARRY ROWE FINANCE COMMITEE CLERK 2.00 X X 0 0 0 HANSHI DESHBANDHU ADVANCEMENT COMMITTEE 2.00 X 0 0 0 JAMES CIBROSKI PROPERTY AND COMMITTEE ON TRUSTEESHIP 2.00 X 0 0 0 JOHN BOND FINANCE, PROPERTY AND COT CLERK 2.00 X X 0 0 0 JUSTIN AGLIALORO COMMITTEE ON TRUSTEESHIP 2.00 X 0 0 0 KATHI STETSER PROPERTY COMMITTEE 2.00 X 0 0 0 KEN AUSTIN ADVANCEMENT CLERK 2.00 X X 0 0 0 MIKE AYARS ADVANCEMENT CLERK 2.00 X 0 0 0 NANCY BEAUCHEMIN RECORDING CLERK, ADVANCEMENT CO-CLERK 2.00 X X 0 0 0 WILLIAM CARRIGAN CLERK 2.00 X X 0 0 0 WILLIAM SCHMIDT COMMITTEE ON TRUSTESHIP 2.00 X X 0 0 0 JOE MOCZYDLOWSKI ADVANCEMENT COMMITTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 363796 7653 363796 TUITION 611110 1657289 1657289 SUMMER CAMP 611110 118111 118111 MUSIC PROGRAM 611110 85547 85547 EXTENDED DAY PROGRAM 611110 45974 45974 STUDENT FEES AND CHARG 611110 45930 45930 26961 26961 1979812 5669 5669 197973 195450 2523 2523 2523 44571 6796 37775 37775 MISCELLANEOUS REVENUE 900099 3900 3900 3900 2393475 1983712 0 45967 88252 88252 1203047 887552 315495 26835 18445 8390 149999 103099 46900 102395 70379 32016 9950 9950 7300 7300 625 625 21318 21318 55440 55440 192214 192214 17607 17607 UTILITIES 92431 92431 TEACHING SUPPLIES 75487 75487 SUMMER CAMP 25314 25314 BAD DEBT EXPENSE 22563 22563 101825 72793 29032 2192602 1654642 537335 625 330628 954655 67947 96565 7620 21521 7817281 3640178 4296566 4177103 282834 241825 12232 22000 14000 5007595 5517901 299608 130656 996825 1085255 25000 10000 1431727 1846466 2753160 3072377 X 1473758 1449770 598020 819323 182657 176431 2254435 2445524 5007595 5517901 200873 -16634 6850 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172960 -2217 170743 169285 3675 172960 160900 8385 169285 154582 6318 160900 151951 2631 154582 0 0 855913 855913 6153050 2939852 3213198 808318 700326 107992 4177103 X 2390487 -16634 6850 6796 -2988 2393475 0 2393475 2199398 6796 6796 2192602 0 2192602 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 2015, 2014 and 2013 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 44571 44571 6796 44571 44571 6796 6796 37775 DOROTHY KRAMME TRUSTEE FUNDS FOR ROOF AND SOLAR AGREEMENT X 50000 10000 0 1 1 10000 Form 990, Part VI, Section B, line 11 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.