2016-03-08T12:43:36-06:00 2015-07-31 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2014-08-01 221903166 FRIENDS SCHOOL CORPORATION FRIE 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 BETH REAVES HEAD OF SCHOOL 8564782908 2016-03-02 1 MARY L LYNCH CPA P00002331 8567225300 2014 2016-08-17 19:52:53Z BETH REAVES 15 HIGH STREET MULLICA HILL NJ 080629541 2464348 0 X WWW.FRIENDSMH.ORG X 1969 NJ FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 16 16 70 20 0 0 111354 201411 2517070 2053089 4541 16411 39169 53801 2672134 2324712 0 0 0 0 1614245 1582237 1364 6374 6374 1243645 688012 2859254 2276623 -187120 48089 5214002 5007595 3012454 2753160 2201548 2254435 FRIENDS SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, QUAKER DAY SCHOOL. 0 0 1714954 2053089 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. 1714954 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 6 0 1 70 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 1 1 X FRIENDS SCHOOL CORPORATION 8564782908 15 HIGH STREET MULLICA HILL NJ 080629541 X WILLIAM CARRIGAN BOARD CLERK 2.00 X X 0 0 0 NANCY BEAUCHEMIN COMMITTEE ON ADVANCEMENT CO-CLERK 2.00 X X 0 0 0 JOHN BOND TRUSTEESHIP CLERK 2.00 X X 0 0 0 KEN AUSTIN COMMITTEE ON ADVANCEMENT CLERK CO-CLERK 2.00 X X 0 0 0 WILLIAM SCHMIDT COMMITTEE ON TRUSTEESHIP 2.00 X 0 0 0 CHRIS KIMBERLY HEAD'S EVALUATION & SUPPORT COMMITEE CLERK 2.00 X X 0 0 0 HANSHI DESHBANDHU COMMITTEE ON ADVANCEMENT 2.00 X 0 0 0 DOROTHY KRAMME COMMITTEE ON ADVANCEMENT 2.00 X 0 0 0 DOROTHY LOPEZ HEAD'S OF EVALUATION & SUPPORT COMMITTEE 2.00 X 0 0 0 ALLICE WADDINGTON COMMITTEE ON TRUSTEESHIP & COMMITTEE ON ADVANCEMEN 2.00 X 0 0 0 JOHN FALCIANI PROPERTY CLERK 2.00 X X 0 0 0 GARRY ROWE ASSETS CLERK 2.00 X X 0 0 0 BRIAN JONES TREASURER 2.00 X X 0 0 0 JAMES CIBROSKI COMMITTEE ON TRUSTEESHIP AND PROPERTY COMMITTEE 2.00 X 0 0 0 JUSTIN AGLIALORO COMMITTEE ON TRUSTEESHIP AND ADVANCEMENT 2.00 X 0 0 0 MAURICE AYARS TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 201411 5553 201411 TUITION 611110 1716076 1716076 SUMMER CAMP 611110 111558 111558 MUSIC PROGRAM 611110 78160 78160 STUDENT FEES AND CHARG 611110 41575 41575 TRANSPORTATION 611110 40548 40548 65172 65172 2053089 9459 9459 140000 133048 6952 6952 6952 34510 6588 27922 27922 MISCELLANEOUS REVENUE 900099 25879 25879 25879 2324712 2078968 0 44333 1273845 861779 412066 27388 18528 8860 152746 103335 49411 128258 86769 41489 7300 7300 6374 6374 14980 14980 63637 63637 189628 189628 22180 22180 UTILITIES 82033 82033 TRANSPORTATION 75668 75668 TEACHING SUPPLIES 64885 64885 REPAIRS AND MAINTENANCE 33605 33605 134096 97927 36169 2276623 1714954 555295 6374 603820 330628 70254 67947 32876 7620 7744952 3448386 4456002 4296566 0 282834 51050 22000 5214002 5007595 285589 299608 1071662 996825 25000 25000 1629703 1431727 500 3012454 2753160 X 1470061 1473758 557817 598020 173670 182657 2201548 2254435 5214002 5007595 48089 -4202 9000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169285 3675 172960 160900 8385 169285 154582 6318 160900 151951 2631 154582 145084 6867 151951 0 0 804831 804831 6141809 2778085 3363724 798312 670301 128011 0 4296566 X 2336098 -4202 9000 6588 11386 2324712 0 2324712 2283211 6588 6588 2276623 0 2276623 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 2014, 2013 AND 2012 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 0 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICITY AND ADVERTISEMENTS CLEARLY STATES AN ABSOLUTE NON-DISCRIMINATION POLICY AUCTION 34510 34510 6588 34510 34510 6588 6588 27922 DOROTHY KRAMME TRUSTEE FUNDS FOR ROOF AND SOLAR AGREEMENT X 50000 25000 0 1 1 25000 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.