2013-01-16T10:09:34-06:00 2012-06-30 341310124 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2011-07-01 341732289 NEW PHILADELPHIA CITY SCHOOLS QUAKER FOUNDATION INC NEWP 3303430100 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 JOHN STRATTON 3303430100 2013-01-07 1 LISA BEAMER CPA P00099001 3303396651 2013-01-03 2011 2016-02-25 16:41:14Z JOHN STRATTON 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 187675 0 X WWW.QUAKERFOUNDATION.ORG X FOUNDATION 1993 OH ENHANCE EDUCATIONAL EXCELLENCE 4 4 1 0 0 0 143212 156175 0 0 15868 13828 6778 5577 165858 175580 72498 88569 0 0 22044 20663 0 0 0 41911 46306 136453 155538 29405 20042 961613 937706 68538 71168 893075 866538 X TO ENHANCE EDUCATIONAL EXCELLENCE THROUGH SCHOLARSHIPS, TEACHER GRANTS FOR CLASSROOM, AND STUDENT INCENTIVES FOR ACADEMIC PERFORMANCE. 0 0 17105 TEACHER GRANTS USED FOR SPECIAL EDUCATIONAL PROJECTS AND PROGRAMS 66464 SCHOLARSHIPS GIVEN TO STUDENTS BASED ON NEED, ACADEMIC ACHIEVEMENT AND CRITERIA REQUESTED BY THE CONTRIBUTOR 5000 OUTSTANDING TEACHER AWARD 13209 PUBLICATIONS 18209 101778 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 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 JOHN STRATTON 10.00 X X 0 0 0 STEVEN COUTTS 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 156175 156175 13828 13828 17672 12095 5577 5577 175580 0 0 19405 88569 88569 20663 20663 5150 5150 5042 5042 1056 1056 9600 9600 170 170 PUBLICATIONS 12015 12015 OTHER 7052 7052 UTILITIES 3812 3812 REAL ESTATE TAX 1215 1215 1194 1194 155538 101778 53760 0 357152 312991 6050 6050 170 0 604291 624715 961613 937706 68538 71168 68538 71168 X 82637 -15711 115130 122136 695308 760113 893075 866538 961613 937706 X 20042 -46579 X 0 0 0 X 100809 133578 145810 143212 156175 679584 100809 133578 145810 143212 156175 679584 679584 41541 20305 13058 15868 13828 104600 784184 91606 0.86660 0.84710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6050 6050 0 0 INVESTMENTS 624715 624715 SCHOLARSHIPS PAYABLE 69500 ACCRUED EXPENSES 1668 71168 HOMECOMING 7877 7877 5346 RECOGNITION BANQUET 9325 9325 6662 1 470 470 87 17672 17672 12095 12095 5577 0 CASH SCHOLARSHIPS 48 66464 TEACHER AWARD 1 5000 CLASSROOM GRANTS 5 15105 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 5: UNREALIZED LOSS ON INVESTMENTS -46,579. TOTAL TO FORM 990, PART XI, LINE 5: -46,579.