2016-05-11T13:58:23-05:00 2015-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-07-01 210688891 CHAPIN SCHOOL CHAP 6099242449 4101 PRINCETON PIKE PRINCETON NJ 08540 PAMELA FIANDER HEAD OF SCHOOL 6099242449 2016-05-11 1 KYLE A NEELD CPA P01231129 6096899700 2014 2016-08-17 19:52:53Z PAMELA FIANDER 4101 PRINCETON PIKE PRINCETON NJ 08540 13632353 0 X WWW.CHAPINSCHOOL.ORG X 1951 NJ RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. 20 20 107 150 0 0 2032293 1474999 8137361 8010394 500321 317017 108515 132325 10778490 9934735 2067939 2206380 0 0 5406343 5348621 0 0 337326 2110670 2343082 9584952 9898083 1193538 36652 22525627 27981711 6755080 12362217 15770547 15619494 PROVIDES RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. 0 0 8118751 2206380 8106495 EDUCATIONAL INSTITUTION WHICH SERVES GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADES WITH APPROXIMATELY 300 STUDENTS IN ATTENDANCE. 8118751 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 X 26 0 107 1 0 1 EI CJ OC 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 6099242449 4101 PRINCETON PIKE PRINCETON NJ 08540 JAMIE GRISWOLD PRESIDENT 4.00 X X 0 0 0 JOANNA GORDON VICE PRESIDENT 4.00 X X 0 0 0 ANJNA KUMAR SECRETARY 4.00 X X 0 0 0 JEFFREY STEINBERG TREASURER 4.00 X X 0 0 0 CATHY BATTERMAN TRUSTEE 2.00 X 0 0 0 BENJAMIN BICKFORD TRUSTEE 2.00 X 0 0 0 DINA BREWER TRUSTEE 2.00 X 0 0 0 JANE CURRY TRUSTEE 2.00 X 0 0 0 ANDERS EVJU TRUSTEE 2.00 X 0 0 0 CHRISTINA FOGLIO TRUSTEE 2.00 X 0 0 0 BILL FREITAS TRUSTEE 2.00 X 0 0 0 DAVID HAYDEN TRUSTEE 2.00 X 0 0 0 YAKENYA MOISE TRUSTEE 2.00 X 0 0 0 AMY PRICE TRUSTEE 2.00 X 0 0 0 JEFFREY RUSSO TRUSTEE 2.00 X 0 0 0 BRIAN SWAIN TRUSTEE 2.00 X 0 0 0 LOU VALENTE TRUSTEE 2.00 X 0 0 0 PETER WILBY TRUSTEE 2.00 X 0 0 0 LISA WINICK TRUSTEE 2.00 X 0 0 0 SEAN WOODROFFE TRUSTEE 2.00 X 0 0 0 RICHARD JOHNSON HEADMASTER 50.00 X 261432 0 32757 GORDON NEELD DIRECTOR OF FINANCE 50.00 X 104185 0 16949 ROBERT COTTER DIRECTOR OF DEVELOPMENT 45.00 X 118233 0 6530 483850 0 56236 3 0 1 0 VJ SCOZZARI AND SONS INC PO BOX 958 PENNINGTON NJ 085340958 BUILDING CONTRACTOR 6230349 NK ARCHITECTS INC 95 WASHINGTON ST MORRISTOWN NJ 07960 ARCHITECT 287707 BROCK AND COMPANY INC 257 GREAT VALLEY WAY MALVERN PA 19355 FOOD SERVICE 190685 3 26131 1448868 552374 1474999 TUITION 900099 7753976 7753976 LUNCH PROGRAM 900099 119410 119410 AFTER SCHOOL PROGRAM 900099 71871 71871 SUMMER CAMP 900099 33440 33440 CLUBS 900099 31697 31697 8010394 92498 92498 12788 0 12788 12788 12788 3872295 3647776 224519 224519 224519 86066 26131 49842 36224 36224 OTHER 900099 35786 35786 PARENT ASSOCIATION 900099 30913 30913 TUITION INSURANCE 900099 16614 16614 83313 9934735 8106495 0 353241 2206380 2206380 397111 51095 303938 42078 3963013 3402808 382176 178029 227808 198084 19942 9782 477562 409792 46730 21040 283127 226502 42469 14156 8384 8384 28000 28000 44898 44898 109111 81833 27278 168955 160507 8448 150120 105084 45036 38531 38531 342798 294806 41136 6856 35039 17870 17169 457332 388732 59453 9147 143966 143966 OTHER EXPENSES 334298 177178 153777 3343 AUXILIARY 297416 297416 PLANT REPAIRS AND MAINT 184234 184234 9898083 8118751 1442006 337326 1086806 1013712 374810 342326 1730720 1271332 44235 26742 13393 14128 275864 258554 27029263 6961012 13179146 20068251 3712697 3313157 2107956 1673509 22525627 27981711 2777567 2465893 2110666 1896511 1866847 7999813 6755080 12362217 X 11905253 12140685 1029987 312482 2835307 3166327 15770547 15619494 22525627 27981711 36652 -187705 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5341094 159387 126624 341309 48898 5236898 5738518 945960 571573 1886419 28538 5341094 5402289 577345 505699 717452 29363 5738518 4453774 1506338 25502 555914 27411 5402289 3601410 768218 540770 431330 25294 4453774 0.40000 0.60000 0.00000 0 0 1980125 1980125 9418334 4460806 4957528 690347 478799 211548 2402142 1947920 454222 12538315 73487 12464828 20068251 PRIVATE EQUITY FUNDS 1673509 F 1673509 7590492 -187705 49842 -137863 7728355 2206380 2206380 9934735 7741545 49842 49842 7691703 2206380 2206380 9898083 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 49,842. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 2,206,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 49,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 2,206,380. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 YES, OUTSIDE ORGANIZATIONS THAT WORK FOR ALL OF THE SCHOOLS FOR BROADCASTING, THE NJAIS AND THE ADVIS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS HELD IN FOREIGN REGION 721770 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS HELD IN FOREIGN REGION 458244 0 0 0 0 0 0 1180014 0 1180014 0 0 1 1 0 0 GALA AUCTION 80920 0 80920 0 0 0 14397 2300 16966 RUNATHON 26131 26131 13782 1 5146 5146 2397 112197 26131 86066 14397 2300 33145 49842 36224 1 FINANCIAL AID TO STUDENTS 105 2206380 FMV FINANCIAL AID TO STUDENTS PART I, LINE 2: GRANTS ARE REDUCTIONS OF TUITION OWED TO THE SCHOOL BY STUDENTS. NO FUNDS ARE RELEASED. NEED BASED SCHOLARSHIPS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS,REDUCING THE AMOUNT DUE. RECIPIENTS ARE REQUIRED TO FILE A FINANCIAL STATEMENT WITH AN INDEPENDENT AGENCY WHO EVALUATES THE STATEMENT AND MAKES A RECOMMENDATION TO THE SCHOOL OF THE AMOUNT OF SCHOLARSHIP THE APPLICANT SHOULD RECEIVE. THE SCHOOL CONSIDERS THE RECOMMENDATION TOGETHER WITH THE TOTAL FUNDS AVAILABLE FOR SCHOLARSHIPS AND MAKES AWARDS ACCORDINGLY BASED UPON THE NEED OF THE STUDENT AND THE AVAILABILITY OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 RICHARD JOHNSON HEADMASTER 261432 0 0 0 0 0 20085 0 12672 0 294189 0 0 0 NEED BASED SCHOLARSHIPS UNDER THE S CHILDREN OF TRUSTEES OF THE BOARD. 161800 FINANCIAL AID/SCHOLARSHIP PROVIDE SUPPORT TO ALLOW FINANCIALLY NEEDY TO ATTEND THE SCHOOL X 8 552374 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL ARE INVITED TO ATTEND ANNUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B CONTEMPORANEOUS MINUTES ARE MAINTAINED BY THE ORGANIZATION FOR MEETINGS OF THE FINANCE COMMITTEE WHICH IS AUTHORIZED TO APPROVE THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. HOWEVER IT DOES NOT HAVE A FORMAL APPROVAL PROCESS OF THOSE MINUTES BY THE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEWS THE SCHOOL'S AUDITED FINANCIAL STATEMENTS AND FORM 990. THE REVIEW IS ASSIGNED BY THE BOARD OF TRUSTEES TO THE BOARD'S FINANCE COMMITTEE, WHICH APPROVES THE FINANCIAL STATEMENTS AND THE FORM 990 UPON SUCCESSFUL COMPLETION. THE FULL BOARD RECEIVES COPIES OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHO ESTABLISHES AN ACCEPTABLE COMPENSATION RANGE FOR THE OFFICERS BASED UPON INFORMATION OBTAINED FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART IV, LINE 11F: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.