2015-02-13T09:28:19-06:00 2014-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-07-01 231390625 ABINGTON FRIENDS SCHOOL ABIN 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 MARTHA SCACHE BUSINESS MANAGER 2158864350 2015-02-13 1 STACY CULLEN P00974308 2159798800 2015-02-12 2013 2016-03-07 17:11:31Z X MARTHA SCACHE 575 WASHINGTON LANE JENKINTOWN PA 19046 20674868 0 X WWW.ABINGTONFRIENDS.NET X 1887 PA TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 17 17 308 135 0 0 1738382 14998831 660454 130277 17527944 3390417 0 9665184 0 358105 4141312 17196913 331031 24978086 10929002 14049084 TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 0 0 12739119 3390417 14998831 INDEPENDENT QUAKER SCHOOL EDUCATING APPROXIMATELY 560 STUDENTS FROM AGE 3 THROUGH TO THE 12TH GRADE. WITH MORE THAN THREE CENTURIES OF ACADEMIC DISTINCTION IN A DIVERSE AND DYNAMIC ENVIRONMENT, ABINGTON FRIENDS SCHOOL CHALLENGES STUDENTS TO FOLLOW THEIR PASSIONS AND REACH FOR NEW EXPERIENCES. GUIDED BY QUAKER VALUES, AFS PREPARES STUDENTS NOT ONLY FOR COLLEGE ,BUT ALSO FOR LIVES FULLY LIVED. 12739119 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 308 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 PA X MARTHA SCACHE 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 CRAIG SANPIETRO TRUSTEE 1.00 X 0 0 0 AMY BEDRICK TRUSTEE 1.00 X 0 0 0 MARC BERMAN TRUSTEE 1.00 X 0 0 0 ALLISON STAIB BOYLE TRUSTEE 1.00 X 0 0 0 KATHY DWYER TRUSTEE 1.00 X 0 0 0 CAROL FRIEDER TRUSTEE 1.00 X 0 0 0 IRIS GAINES TRUSTEE 1.00 X 0 0 0 MARK GARRISON TRUSTEE 1.00 X 0 0 0 CLAUDIA LEWIS TRUSTEE 1.00 X 0 0 0 DEBORRA SINES PANCOE TRUSTEE 1.00 X 0 0 0 REI ROTHBERG TRUSTEE 1.00 X 0 0 0 KENNETH AHL ASSISTANT CLERK OF SCHOOL COMMITTEE 2.00 X X 0 0 0 MITCHELL SARGEN SECRETARY OF SCHOOL COMMITTEE 2.00 X X 0 0 0 MARGARET SAYERS CLERK OF SCHOOL COMMITTEE 5.00 X X 0 0 0 MICHAEL SPERGER TREASURER OF SCHOOL COMMITTEE 2.00 X X 0 0 0 ANN THOMPSON TRUSTEE 1.00 X 0 0 0 SUSAN TRESSIDER TRUSTEE 1.00 X 0 0 0 RICHARD NOURIE CEO/ HEAD OF SCHOOL 50.00 X 249548 0 19621 DEBBIE L STAFFER COO/ ASSOC. HEAD OF SCHOOL 40.00 X 147165 0 18134 JON HARRIS ASST, HEAD FOR INSTITUTIONAL ADVANCEMENT 40.00 X 111935 0 12837 MARTHA HOLLAND ASST. HEAD FOR ACADEMIC AFFAIRS 40.00 X 104695 0 12285 CRISSY CACERES DIRECTOR OF LOWER SCHOOL 40.00 X 104506 0 1080 MARGARET CHRISTIAN DIRECTOR OF ENROLLMENT 40.00 X 101845 0 14965 819694 0 78922 6 0 1 0 GREEN CLEAN COMMERCIAL SERVICES INC 1274 GEORGIA LANE HATFIELD PA 19440 CLEANING 208740 DUANE MORRIS LLP 30 S 17TH STREET PHILADELPHIA PA 191034196 LEGAL SERVICES 123719 2 1738382 1738382 TUITION AND FEES 611710 14221562 14221562 SUMMER , AFTER-SCHOOL PROGRAM 611710 777269 777269 14998831 137985 137985 68104 0 68104 68104 68104 3669393 3146924 522469 522469 522469 OTHER 900099 62173 62173 62173 17527944 15066935 0 722627 3390417 3390417 272769 219608 43753 9408 7652158 6158309 1220718 273131 391582 313665 66765 11152 798145 652182 134973 10990 550530 447246 83261 20023 21606 21606 21500 21500 4531 4531 30281 30281 148290 12945 135345 79648 26019 51394 2235 179929 109240 70689 65403 25052 36231 4120 212571 212571 813848 813848 174205 174205 PLANT EXPENSE 872550 591018 258525 23007 OTHER PROGRAM SUPPLIES 610772 610772 SUMMER AND AFTER SCHOOL 171082 171082 735096 11564 719493 4039 17196913 12739119 4099689 358105 3000 3965286 1051441 252862 242415 24260680 14281044 0 9979636 9183308 0 300138 0 24978086 492354 6883181 0 3553467 0 10929002 X 7828859 2378322 3841903 0 14049084 0 24978086 X 331031 886643 12831410 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4119107 1025 815388 196496 4739024 0.02190 0.21120 0.76690 0 0 22176462 12553581 9622881 2084218 1727463 356755 9979636 AGENCY FUNDS 20275 SUPPLEMENTAL HEALTH INSURANCE ACCRUAL 1102044 UNEARNED SUMMER PROGRAM INCOME 378034 TUITION AND OTHER DEPOSITS 2053114 3553467 X 15123492 886643 103853 990496 14132996 4531 3390417 3394948 17527944 13801965 0 13801965 4531 3390417 3394948 17196913 PART X, LINE 2: UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3), THE SCHOOL IS EXEMPT FROM TAXES ON INCOME. THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 103,853. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 3,390,417. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 3,390,417. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS PART OF THE ADVIS MEMBERSHIP, THE NONDISCRIMINATION POLICY OF AFS IS PUBLISHED ANNUALLY ON BEHALF OF ALL MEMBER SCHOOLS. THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS) PUBLISHES THE NON-DISCRIMINATION POLICY OF ALL MEMBER SCHOOLS ANNUALLY, TYPICALLY IN DECEMBER AND JANUARY, IN A VARIETY OF LOCAL NEWSPAPERS, INCLUDING THE PHILADELPHIA INQUIRER, THE PHILADELPHIA DAILY NEWS AND METROKIDS AMONG OTHERS. THE ADVERTISEMENT LISTS ALL MEMBER SCHOOLS THAT FOLLOW THIS POLICY, INCLUDING ABINGTON FRIENDS SCHOOL. IN ADDITION, THE SCHOOL INCLUDES A NON-DISCRIMINATION POLICY STATEMENT IN SEVERAL PLACES ON THE ADMISSIONS AND TUITION ASSISTANCE PAGES OF ITS WEBSITE AND THE POLICY APPEARS IN ITS PRINTED ADMISSIONS VIEWBOOK. SCHEDULE E, PART I, LINE 6 PURCHASE REQUISITIONS ARE SENT IN TO THE STATE AND IF APPROVED, THE COMMONWEALTH OF PENNSYLVANIA IS BILLED BY THE VENDORS.THE STATE PURCHASES THESE ITEMS BASED ON AN APPLICATION SENT IN BY ABINGTON FRIENDS SCHOOL. 1 SCHOLARSHIPS 257 3390417 PART I, LINE 2: EACH APPLICANT FOR A GRANT COMPLETES AN APPLICATION THAT INCLUDES FAMILY FINANCIAL INFORMATION. HARD COPIES OF THIS APPLICATION ARE MAINTAINED. EACH AWARD IS DOCUMENTED IN A LETTER THAT IS SENT OUT TO EACH FAMILY, THEN SIGNED AND RETURNED. THE AWARDS ARE ADDED TO THE STUDENT BILLING RECORD AND THE SIGNED LETTERS ARE KEPT SCANNED AND ARCHIVED. X X X 0 0 0 0 0 0 0 0 0 RICHARD NOURIE CEO/ HEAD OF SCHOOL 249548 0 0 0 0 0 12272 0 7349 0 269169 0 0 0 DEBBIE L STAFFER COO/ ASSOC. HEAD OF SCHOOL 147165 0 0 0 0 0 10785 0 7349 0 165299 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE BOARD OFFICERS AND TIME IS PROVIDED FOR QUESTIONS AND COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL, THE BOARD COMMITTEE USES DATA FROM LOCAL AND NATIONAL INDEPENDENT SCHOOL PROFESSIONAL ORGANIZATIONS TO DETERMINE APPROPRIATENESS. FOR OTHER HIGH-LEVEL ADMINISTRATIVE POSITIONS, THE HEAD (IN CONSULTATION WITH THE CLERK OF SCHOOL COMMITTEE) USES DATA FROM SIMILAR SOURCES, USING THE MEDIAN OF COMPENSATION FOR SIMILAR-SIZE AND TYPE SCHOOLS AS A GUIDE TO APPROPRIATENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BEGINING OF YEAR BALANCE 12,727,557. CHANGE IN VALUE OF INTEREST RATE SWAP 103,853.