2013-09-13T15:29:11-05:00 2013-06-30 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2012-07-01 341732289 NEW PHILADELPHIA CITY SCHOOLS QUAKER FOUNDATION INC NEWP 3303430100 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 JOHN STRATTON 3303430100 2013-09-04 1 LISA BEAMER CPA P00099001 3303396651 2013-09-04 2012 2016-02-24 21:20:13Z JOHN STRATTON 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 228386 0 X WWW.QUAKERFOUNDATION.ORG X FOUNDATION 1993 OH ENHANCE EDUCATIONAL EXCELLENCE 4 4 1 0 0 0 156175 203704 0 0 13828 14141 5577 -591 175580 217254 88569 96757 0 0 20663 24344 0 0 0 46306 48323 155538 169424 20042 47830 937706 1174130 71168 81815 866538 1092315 X TO ENHANCE EDUCATIONAL EXCELLENCE THROUGH SCHOLARSHIPS, TEACHER GRANTS FOR CLASSROOM, AND STUDENT INCENTIVES FOR ACADEMIC PERFORMANCE. 0 0 15257 15257 TEACHER GRANTS USED FOR SPECIAL EDUCATIONAL PROJECTS AND PROGRAMS 76500 76500 SCHOLARSHIPS GIVEN TO STUDENTS BASED ON NEED, ACADEMIC ACHIEVEMENT AND CRITERIA REQUESTED BY THE CONTRIBUTOR 5000 5000 OUTSTANDING TEACHER AWARD 5500 PUBLICATIONS 10500 5000 102257 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X DANIELLE GASSER 3303430100 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 X STEVEN COUTTS 10.00 X X 0 0 0 JAN MCINTURF 5.00 X X 0 0 0 EUGENE NEMITZ 5.00 X X 0 0 0 ANN GANO MCCLEARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 203704 203704 14141 14141 10541 11132 -591 -591 217254 0 0 13550 96757 96757 24344 24344 8062 8062 5598 5598 9630 9630 OTHER 7591 7591 PUBLICATIONS 5500 5500 POSTAGE 5494 5494 UTILITIES 3894 3894 2554 2554 169424 102257 67167 0 312991 404464 624715 769666 937706 1174130 71168 81815 71168 81815 X -15711 74990 122136 198746 760113 818579 866538 1092315 937706 1174130 X 47830 177947 X 1 X 0 0 0 X 133578 145810 143212 156175 203704 782479 133578 145810 143212 156175 203704 782479 782479 20305 13058 15868 13828 14141 77200 859679 88365 0.91020 0.86660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 769666 F 769666 SCHOLARSHIPS PAYABLE 79500 ACCRUED EXPENSES 2315 81815 HOMECOMING 2028 2028 2165 RECOGNITION BANQUET 8333 8333 8967 1 180 180 0 10541 10541 11132 11132 -591 0 CASH SCHOLARSHIPS 55 76500 TEACHER AWARD 1 5000 CLASSROOM GRANTS 14257 FORM 990, PART VI, SECTION B, LINE 11 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 177,947.