2013-11-14T14:15:53-06:00 2013-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2012-07-01 161473613 FRIENDS OF JOWONIO INC FRIE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 STEVE SNYDER 3154454010 2013-11-07 1 ROGER J BEER CPAABV CVA P00026563 3154221391 2013-11-07 2012 2016-02-24 21:20:13Z DANIEL GOETZMANN 3049 EAST GENESEE STREET SYRACUSE NY 13224 486216 0 X WWW.JOWONIO.ORG X 1994 NY TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 11 11 0 50 0 0 69123 74460 298434 296515 -12195 208 81786 98202 437148 469385 35578 32000 0 0 0 0 0 0 29157 427810 452564 463388 484564 -26240 -15179 1529150 1499644 714484 700157 814666 799487 TO COLLABORATE WITH THE BOARD OF DIRECTORS AND STAFF OF JOWONIO SCHOOL TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 0 0 405722 32000 297606 TO SUPPORT JOWONIO SCHOOL AND ITS MISSION, WHICH IS TO PROVIDE MODEL INCLUSIVE PROGRAMS FOR YOUNG CHILDREN, WHERE DIVERSITY IS CELEBRATED AND ALL ARE FREE TO LEARN AND GROW. 405722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 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 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KRISTEN ANTONACCI 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 X BERNADETTE IRVING 0.50 X 0 0 0 CAROLYN MAYER 0.50 X 0 0 0 DAN GOETZMANN 1.00 X X 0 0 0 DAVID TYLER 0.50 X X 0 0 0 DIANNE APTER 0.50 X 0 0 0 KELLY WICHMANN 0.50 X X 0 0 0 STEVE SNYDER 5.00 X X 0 0 0 TINA TAGGART 0.50 X 0 0 0 PAT DRUGER 0.50 X 0 0 0 KRISTIN BERNAZZANI 0.50 X 0 0 0 JENNIFER RUBIN 0.50 X 0 0 0 0 0 0 0 0 0 0 0 74460 74460 REAL PROPERTY RENTAL 531120 291334 291334 PROGRAM REVENUE 611710 5181 5181 296515 208 208 67775 0 67775 67775 67775 43020 13684 29336 29336 3956 3147 809 809 MISCELLANEOUS 900099 282 282 282 469385 297606 0 97319 32000 32000 7725 7725 6604 1981 3963 660 36472 36472 106535 106002 533 BUILDING EXPENSES 213307 213307 STAFF EXPENSE 65067 13014 32533 19520 FUNDRAISING EXPENSES 6381 6381 PRINTING EXPENSES 5892 1178 2946 1768 4581 1768 1985 828 484564 405722 49685 29157 215921 248179 62315 62373 4087 3698 2148521 983909 1228943 1164612 17884 20782 1529150 1499644 14484 22363 700000 677794 714484 700157 X 733221 721015 81445 78472 814666 799487 1529150 1499644 -15179 0 X X 0 1 X 1 0 X X X 0 0 0 JOWONIO SCHOOL 160981162 6 1 1 1 32000 1 32000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67111 67111 1383944 760674 623270 697466 223235 474231 1164612 X 486216 0 486216 -16831 -16831 469385 501395 0 501395 -16831 -16831 484564 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES WHEN INCURRED. AS OF JUNE 30, 2012, YEARS ENDED AFTER 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -3,147. SPECIAL EVENTS EXPENSES INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -13,684. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -3,147. SPECIAL EVENTS EXPENSES INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -13,684. GOLF TOURNAMENT 11583 11583 7503 FRIENDS, FLOWERS & ALL THAT JAZZ 31437 31437 6181 43020 43020 13684 13684 29336 1 JOWONIO SCHOOL 3049 EAST GENESEE STREET SYRACUSE NY 13224 160981162 501(C)(3) 32000 SUPPORT OF THE MISSION OF JOWONIO SCHOOL. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DONATIONS MADE TO OTHER ORGANIZATIONS ARE UNRESTRICTED IN NATURE; THEREFORE, FRIENDS OF JOWONIO, INC. DOES NOT MONITOR THE USE OF GRANT FUNDS AFTER PROVIDING THE CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH APPROVES THE FORM 990 TO BE REVIEWED BY THE BOARD OF DIRECTORS. THEN THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TREASURER IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY; THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE TREASURER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND RETURN TO THE TREASURER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF FRIENDS OF JOWONIO, INC. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS. JOWONIO SCHOOL 3049 EAST GENESEE STREET SYRACUSE NY 13224 160981162 SCHOOL FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 JOWONIO SCHOOL E 677794 PRINCIPAL AMOUNT OF GUARANTY JOWONIO SCHOOL J 291334 CASH PAID JOWONIO SCHOOL O 118129 CASH PAID JOWONIO SCHOOL B 32000 CASH PAID