2013-02-13T07:51:05-06:00 2012-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2011-07-01 210688891 CHAPIN SCHOOL CHAP 6099242449 4101 PRINCETON PIKE PRINCETON NJ 08540 RICHARD JOHNSON 6099242449 2013-02-13 1 MARGUERITE L MOUNT CPA P00039224 6096899700 2011 2016-02-25 16:41:14Z RICHARD JOHNSON 4101 PRINCETON PIKE PRINCETON NJ 08540 13200964 0 X CHAPINSCHOOL.ORG X 1951 NJ RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. 22 22 103 40 1655 0 866996 1575812 7085583 7416242 206242 -42120 112886 116899 8271707 9066833 1201310 1268045 0 0 4721705 5123431 0 71952 306250 2031999 2033536 7955014 8496964 316693 569869 16772918 17210477 5299542 5076188 11473376 12134289 PROVIDES RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. 0 0 6388524 7490465 EDUCATIONAL INSTITUTION WHICH SERVES GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADES WITH APPROXIMATELY 300 STUDENTS IN ATTENDANCE. 6388524 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 103 1 1 1 1 EI OC 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X GORDON NEELD 6099242449 4101 PRINCETON PIKE PRINCETON NJ 08540 JANE CURRY 4.00 X X 0 0 0 LOU VALENTE 4.00 X X 0 0 0 DINA BREWER 4.00 X X 0 0 0 JEFFREY STEINBERG 4.00 X X 0 0 0 CATHY BATTERMAN 2.00 X 0 0 0 CHRISTINA FOLGIO 2.00 X 0 0 0 NORMAN CALLAWAY 2.00 X 0 0 0 HENRY DAVISON 2.00 X 0 0 0 GEORGE DITTMAR 2.00 X 0 0 0 DAVID HAYDEN 2.00 X 0 0 0 PATRICIA MCNULTY 2.00 X 0 0 0 TIMOTHY STARKEY 2.00 X 0 0 0 BILL FREITAS 2.00 X 0 0 0 DONGHONG SUN 2.00 X 0 0 0 PETER WILBY 2.00 X 0 0 0 SEAN WOODROFFE 2.00 X 0 0 0 MARJORIE YOUNG 2.00 X 0 0 0 JOANNA GORDON 2.00 X 0 0 0 JAMIE GRISWOLD 2.00 X 0 0 0 YAKENYA MOISE 2.00 X 0 0 0 BRIAN SWAIN 2.00 X 0 0 0 ERROL TAYLOR 2.00 X 0 0 0 RICHARD JOHNSON 50.00 X 209955 0 37893 GORDON NEELD 40.00 X 94469 0 29342 ROBERT COTTER 40.00 X 109663 0 5476 414087 0 72711 2 0 1 0 0 47726 1528086 118058 1575812 TUITION 900099 7105804 7105804 LUNCH PROGRAM 900099 133205 133205 AFTER SCHOOL PROGRAM 900099 77138 77138 SUMMER CAMP 900099 57615 57615 CLUBS 900099 42480 42480 7416242 134088 134088 1655 0 1655 1655 1655 3906918 4083126 -176208 -176208 -176208 92026 47726 51005 41021 41021 PARENT ASSOCIATION 900099 35536 35536 OTHER 900099 20340 20340 TUITION INSURANCE 900099 18347 18347 74223 9066833 7490465 1655 -1099 1268045 1268045 385975 77932 282066 25977 3793626 3067777 560381 165468 216672 169927 41188 5557 420414 353638 65925 851 306744 235346 60532 10866 17911 17911 25250 25250 71952 71952 51532 51532 14092 14092 52155 52155 140359 140154 205 28875 28875 274477 20265 254212 47602 22228 25374 407731 305798 101933 83224 83224 AUXILIARY 337845 337845 OTHER EXPENSES 292344 169260 123084 PLANT REPAIRS AND MAINT 204084 204084 TUITION REMISSION 56055 56055 8496964 6388524 1802190 306250 809397 871355 658178 385687 1037417 54749 69150 16262 13704 69231 31181 13316404 5802387 7377537 7514017 5388377 5326766 2399187 1961200 16772918 17210477 605709 638246 1984194 2052763 2709639 2385179 5299542 5076188 X 7708477 8306740 1188937 1117149 2575962 2710400 11473376 12134289 16772918 17210477 X 569869 91044 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4453774 1506338 25502 555914 27411 5402289 3601410 768218 540770 431330 25294 4453774 3347202 85293 335030 151202 14913 3601410 3986185 77177 -564326 125267 26567 3347202 0.49170 0.50170 0.00660 0 0 1980125 1980125 8234973 3835048 4399925 687202 363574 323628 1983248 1521208 462040 430856 82557 348299 7514017 PRIVATE EQUITY FUNDS 1961200 F 1961200 9066833 8496964 569869 91044 91044 660913 7940837 91044 51005 142049 7798788 1268045 1268045 9066833 7279924 51005 51005 7228919 1268045 1268045 8496964 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENT USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 51,005. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 1,268,045. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 51,005. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 1,268,045. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 YES, OUTSIDE ORGANIZATIONS THAT WORK FOR ALL OF THE SCHOOLS FOR BROADCASTING, THE NJAIS AND THE ADVIS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS HELD IN FOREIGN REGION 1131905 0 0 0 0 0 0 1131905 0 1131905 0 0 1 1 0 0 X X X X 1 MARTS & LUNDY 1200 WALL STREET WEST LYNDHURST NJ 07071 CAPITAL CAMPAIGN CONSULTANT 0 997693 71952 925741 997693 71952 925741 NJ PA GALA AUCTION 94662 10382 84280 11007 15157 1275 16476 RUNATHON 37344 37344 2678 1 7746 7746 4412 139752 47726 92026 11007 15157 1275 23566 51005 41021 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) INCLUDED IN THE AMOUNT PAID TO FUNDRAISER ARE EXPENSE REIMBURSEMENTS. 1 FINANCIAL AID TO STUDENTS 84 1268045 FMV FINANCIAL AID TO STUDENTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE REDUCTIONS OF TUITION OWED THE SCHOOL BY STUDENTS. NO FUNDS ARE RELEASED. X X X 0 0 0 0 0 0 0 0 0 RICHARD JOHNSON 209559 0 0 0 396 0 16731 0 21162 0 247848 0 0 0 NEED BASED SCHOLARSHIPS UNDER THE S CHILDREN OF TRUSTEES OF THE BOARD. 119000 X 5 118058 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 AT THEIR ANNUAL MEETING, MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL, ELECT CANDIDATES PROPOSED BY THE BOARD OF TRUSTEES TO FILL EXPIRED POSITIONS ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A AT THEIR ANNUAL MEETING, MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL, ELECT CANDIDATES PROPOSED BY THE BOARD OF TRUSTEES TO FILL EXPIRED POSITIONS ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B CONTEMPORANEOUS MINUTES ARE MAINTAINED BY THE ORGANIZATION FOR MEETINGS OF THE FINANCE COMMITTEE WHICH IS AUTHORIZED TO APPROVE THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. HOWEVER IT DOES NOT HAVE A FORMAL APPROVAL PROCESS OF THOSE MINUTES BY THE COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEWS THE SCHOOL'S AUDITED FINANCIAL STATEMENTS AND FORM 990. THE REVIEW IS ASSIGNED BY THE BOARD OF TRUSTEES TO THE BOARD'S FINANCE COMMITTEE, WHICH APPROVES THE FINANCIAL STATEMENTS AND THE FORM 990 UPON SUCCESSFUL COMPLETION. THE FULL BOARD RECEIVES COPIES OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHO ESTABLISHES AN ACCEPTABLE COMPENSATION RANGE FOR THE OFFICERS BASED UPON INFORMATION OBTAINED FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 91,044. FORM 990, PART XII, LINE 2C: BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. DIRECT OVERSIGHT IS ASSIGNED TO THE BOARD'S FINANCE COMMITTEE.