2014-04-08T09:59:59-05:00 2013-06-30 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2012-07-01 210639868 The Hun School of Princeton % STEFANIE CONNELL HUNS 6099217600 176 EDGERSTOUNE ROAD Suite PRINCETON NJ 08540 STEFANIE CONNELL 6099217600 2014-03-05 true WITHUMSMITHBROWN 7328423113 2012 2015-11-30 17:44:51Z STEFANIE CONNELL 176 EDGERSTOUNE ROAD PRINCETON NJ 08540 50857643 false X WWW.HUNSCHOOL.ORG X 1943 NJ THE HUN SCHOOL OF PRINCETON IS DEDICATED TO PROVIDING A STRONG COLLEGE PREPATORY PROGRAM LEADING TO INFORMED COLLEGE CHOICES. THE FACULTY AND CURRICULUM ARE RESPONSIVE TO INDIVIDUAL LEARNING STYLES 26 26 281 350 0 5400277 1874712 23612961 24749543 553631 637826 322200 414323 29889069 27676404 3777327 3958767 0 0 14373599 14788519 0 0 2875037 7921664 9421534 26072590 28168820 3816479 -492416 50753621 50961746 25743035 24828874 25010586 26132872 X THE HUN SCHOOL OF PRINCETON IS DEDICATED TO PROVIDING A STRONG COLLEGE PREPATORY PROGRAM LEADING TO INFORMED COLLEGE CHOICES. THE FACULTY AND CURRICULUM ARE RESPONSIVE TO INDIVIDUAL LEARNING STYLES AND INTERESTS. THE TOTAL PROGRAM IS COMMITTED TO THE DEVELOPMENT OF SOLID SCHOLARSHIP AND SOUND CHARACTER IN AN ENVIRONMENT DEDICATED TO TIMELESS VALUES, HONOR, SERVICE, PERSERVERANCE, RESPONSIBLITY, COMPASSION, RESPECT AND LEADERSHIP. false false 611600 23481338 24749543 COLLEGE PREPARATORY SECONDARY EDUCATION FOR GRADES SIX THROUGH TWELVE. 23481338 true true false false false false false false false true true true false false true true true false true false false false false false true true false false true true true false false false false false false false false false false true false false false false false false false false true 145 0 true 281 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false NJ X STEFANIE CONNELL 6099217600 176 EDGERSTOUNE ROAD PRINCETON NJ 08540 X KENNETH A BERLIN 1.0 X PETER E BLACK 1.0 X LYNN M BREEN 1.0 X LESLIE FLORIO 1.0 X X THOMAS GALLAGHER 1.0 X MICHAEL GUADAGNO 1.0 X SHEILAGH MESCAL GUNSTENSEN 1.0 X THOMAS HORWICH 1.0 X KAREN ELLIOT HOUSE 1.0 X HUGH HURLEY 1.0 X X ERIC HUTCHERSON 1.0 X SANJAY KANNAMBADI 1.0 X JOHN Y KEFFER 1.0 X SCOTT LANDIS 1.0 X ALFRED W LEACH II 1.0 X EDWIN H LLOYD 1.0 X BRIAN C LOGUE 1.0 X SHERYL PUNIA 1.0 X MORDECHAI ROZANSKI 1.0 X NICHOLAS SCOZZARI 1.0 X LAURA LEAPER SNOOK 1.0 X X KENNETH B STODDARD 1.0 X BARRY SUSSMAN 1.0 X F KEVIN TYLUS 1.0 X X THOMAS J VALERI JR 1.0 X ORIN S WILF 1.0 X JONATHAN G BROUGHAM 40.0 X 312466 0 106666 RICHARD GOLDMAN ESQ 1.0 X RICHARD FLECK 40.0 X 174376 0 53659 ANDREW C HAMLIN 40.0 X 172005 0 20164 WILLIAM R MCQUADE 40.0 X 139192 0 34451 KATHARIN KIEFER 40.0 X 128757 0 32816 RYAN K HEWS 40.0 X 125373 0 17707 STEVEN C BRISTOL 40.0 X 121973 0 64596 1174142 0 330059 11 false true false THE BRICKMAN GROUP LTD LLC 3630 SOLUTIONS CENTER CHICAGO IL 606773006 LANDSCAPING 329872 ALLAN INDUSTRIES INC 270 ROUTE 46 EAST SUITE E ROCKAWAY NJ 07866 CUSTODIAL SERVICES 265761 H2L2 ARCHITECTSPLANNERS INC PO BOX 822680 PHILADELPHIA PA 191822680 ARCHITECTURAL/DESIGN 195883 3 3228 1871484 161761 1874712 TUITION AND FEES 611600 23891238 23891238 STUDENT FEES 611600 149707 149707 SUMMER TUITION 611600 708598 708598 24749543 414565 414565 0 0 164049 30309 133740 0 133740 133740 23156758 3000 22936497 220261 3000 223261 223261 178434 3228 91015 87419 87419 20191 5250 14941 14491 167594 118168 49426 49426 OTHER REVENUE 900099 128797 128797 128797 27676404 25012080 789162 0 3958767 3958767 0 0 621950 299228 288861 33861 0 10607929 9560426 254232 793271 693461 568638 76281 48542 2088483 1712556 229733 146194 776696 636890 85437 54369 0 0 0 0 0 0 353779 270609 36301 46869 128882 36618 92264 1767069 1581642 74830 110597 137440 112915 14987 9538 0 776251 649456 77486 49309 171148 145699 2995 22454 0 75526 68226 2183 5117 652558 535098 71781 45679 0 1874198 1536842 206162 131194 179646 18740 160906 REPAIRS & MAINTENANCE 254149 209731 27144 17274 FOOD 575932 575932 CONTRACTED SERVICES 885085 722615 96925 65545 BAD DEBT 1189525 1189525 400346 280710 13937 105699 28168820 23481338 1812445 2875037 5212 19432 3521615 4618191 3700497 2580386 486505 519512 0 0 0 0 0 0 126900 77038 713386 858078 47497298 22345205 25869495 25152093 0 0 14746287 15515185 0 0 324649 326101 1259075 1295730 50753621 50961746 1651437 2037719 0 0 3823220 3914636 0 0 0 0 0 0 14355484 13851613 0 0 5912894 5024906 25743035 24828874 X 14346309 15868063 3572146 3086160 7092131 7178649 25010586 26132872 50753621 50961746 X -492416 748845 865857 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11647883 248568 1159459 644803 89788 12321319 11339639 145716 254901 92373 11647883 10055746 211989 1186105 114201 11339639 8988099 468498 692566 93417 10055746 11803262 273259 -2990141 98281 8988099 0.41700 0.58300 false false 23749 23749 39610892 16301702 23309190 5390432 4055672 1334760 2472225 1987831 484394 25152093 INVESTMENTS 15515185 F 15515185 0 STUDENT DEPOSITS 885514 OBLIGATION 2237279 AGREEMENT 1902113 5024906 X 29534348 748845 748845 28785503 -1109099 -1109099 27676404 24421145 243242 243242 24177903 3990917 3990917 28168820 PT XI LINE 4B GAIN ON INTEREST RATE SWAP - $ 865,857 COST OF GOODS SOLD - 118,168 RENTAL EXPENSE - 30,309 FUNDRAISING EXPENSES - 94,765 TOTAL $1,109,099 PT XII, LINE 2D COST OF GOODS SOLD - $ 118,168 RENTAL EXPENSE - 30,309 FUNDRAISING EXPENSES - 94,765 TOTAL - $ 243,242 PART V, LINE 4 AS DESIGNATED BY THE DONOR FOR PERMANENTLY RESTRICTED AND AS DESIGNATED BY THE BOARD FOR BOARD RESTRICTED. PART X, LINE 2 The School's accounting policy is to evaluate uncertain tax positions in accordance with Accounting Standards Codification (ASC) Topic 740, "Accounting for uncertainty in income taxes". This section of the ASC clarified the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition requirements. The School files tax returns in the U.S. federal jurisdiction, as well as the state of New Jersey and currently has no open years prior to 2009 and has no income tax related penalties and interest for periods presented in these financial statements. Should any such penalties and interest be incurred, the School's policy would be to recognize them as operating expenses. In the normal course of business, the School is subject to examination by taxing authorities. As of June 30, 2013 and through the date of this report there are no on-going audits or unresolved disputes with the various tax authorities that the School files with. As of June 30, 2013 and 2012, the School had no unrecognized tax benefits. PART XII, LINE 4B FINANCIAL AID - $ 3,990,917 true true true true true true true false false false false false false false false false false true SCHEDULE E, PT I, LINE 3 EXPLANATION OF NONDISCRIMINATION POLICY THE POLICY IS INCLUDED IN BROCHURES, CATALOGUES AND WRITTEN COMMUNICATIONS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. IN CONJUNCTION WITH NEW JERSEY ASSOCIATION OF INDEPENDENT SHCOOLS AND THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS, WE PLACE ADS STATING OUR NONDISCRIMINATORY POLICY IN AREA NEWSPAPERS WE HAVE PLACED ADS IN THE STAR LEDGER, THE PHILIDELPHIA INQUIRER AND THE PHILADELPHIA DAILY NEWS. GALA 102137 2228 99909 1606 2918 22367 350 16349 GOLF & TENNIS 73375 1000 72375 4597 22960 5074 4623 1 6150 6150 10171 181662 3228 178434 6203 25878 27441 350 31143 91015 87419 20191 1500 3750 true 20191 1500 3750 5250 14941 NJ true false false false 0.92000 0.08000 STEFANIE CONNELL 176 EDGERSTOUNE ROAD PRINCETON NJ 08540 false MEREDITH GAL 1350 OVERSEES PARENT VOLUNTEERS X false true FINANCIAL AID AND TUITION REMISSION 184 3958767 FMV FINANCIAL AID PART I, LINE 2 THE SCHOOL ESTABLISHED A COMMITTEE TO REVIEW APPLICATIONS AND AWARD FINANCIAL AID BASED ON NEED. X X true true X X false false false false false false false false false JONATHAN G BROUGHAM 312466 0 0 18350 0 88316 0 419132 0 0 0 RICHARD FLECK 174376 0 13890 0 39769 0 228035 0 0 0 ANDREW C HAMLIN 172005 0 13403 0 6761 0 192169 0 0 0 WILLIAM R MCQUADE 139192 0 17811 0 16640 0 173643 0 0 0 KATHARIN KIEFER 128757 0 16309 0 16507 0 161573 0 0 0 STEVEN C BRISTOL 121973 0 9863 0 54733 0 186569 0 0 0 PART I, LINE 1A THE HEADMASTER IS REQUIRED TO LIVE ON SCHOOL GROUNDS. PART I, LINE 4A DURING CALENDAR YEAR 2013, RICHARD FLECK RECEIVED 16 WEEKS OF SEVERANCE, FORGIVENESS OF AN OUTSTANDING CASH ADVANCE LOAN AND PAYMENT FOR UNUSED SICK AND VACATION TIME, ALL OF WHICH WILL BE REPORTED ON SCHEDULE J, PART II ON NEXT YEAR'S RETURN. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 645916W45 2004-11-15 16745000 CONSTRUCTION ON PREMISES false false false A 0 0 21944562 0 0 0 220763 0 69374 16745000 0 0 2007 false false true true A false false false false 0 true false false false A false false false true true true PNC BANK 23. false false false 0 false false A false NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY PART IV, LINE 2C THE REBATE COMPUTATION WAS PERFORMED IN DECEMBER 2009. X 6 103271 FMV ON DATE OF DONAT X GALA MISCELLANEOUS AUCTION ITEMS 157 48901 FMV OF DONATED ITEM X GOLF & TENNIS MISCELLANEOUS AUCTION ITEMS 7 3923 FMV OF DONATED ITEM X ATHLETICS MISCELLANEOUS AUCTION ITEMS 6 5666 FMV OF DONATED ITEM false true false FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMEBERS REVIEW THE SCHOOL'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HEADMASTER RECEIVES AN ANNUAL REVIEW BY THE BOARD OF TRUSTEES FOR PERFOMANCE THROUGHOUT THE FISCAL YEAR. THE HEADMASTER HAS A THREE YEAR CONTRACT THAT OUTLINES POTENTIAL SALARY INCREASES AND THE BOARD WILL DETERMINE IF AN INCREASE IS APPROPRIATE BASED ON THEIR REVIEW. OTHER OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL REVIEWS BY THE HEADMASTER. THE BOARD WILL REVIEW THE HEADMASTER'S REVIEW AND RECOMMENDATION OF OTHER OFFICERS AND KEY EMPLOYEES AND THEY WILL DETERMINE THE APPROPRIATE COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IV, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENT BY THE INDEPENDENT AUDITORS. FORM 990, PART I, LINE 1 AND INTERESTS. THE TOTAL PROGRAM IS COMMITTED TO THE DEVELOPMENT OF SOLID SCHOLARSHIP AND SOUND CHARACTER IN AN ENVIRONMENT DEDICATED TO TIMELESS VALUES, HONOR, SERIVCE, PERSERVERANCE, RESPONSIBILITY, COMPASSION, RESPECT AND LEADERSHIP. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES GAIN ON INTEREST RATE SWAP CONTRACT = $865,857