2012-11-15T08:20:43-06:00 2012-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2011-07-01 161473613 FRIENDS OF JOWONIO INC FRIE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 STEVE SNYDER 3154454010 2012-11-05 1 ROGER J BEER CPAABV CVA P00026563 3154221391 2011 2016-02-24 21:20:13Z DANIEL GOETZMANN 3049 EAST GENESEE STREET SYRACUSE NY 13224 464748 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. 14 14 0 35 0 0 109122 69123 349786 298434 709 -12195 3093 81786 462710 437148 0 35578 0 0 95101 0 0 0 28104 395625 427810 490726 463388 -28016 -26240 1557019 1529150 716113 714484 840906 814666 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 389415 300149 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. 389415 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X RORY LAWRENCE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 X ALISON KESSLER 4.00 X X 0 0 0 BERNADETTE IRVING 1.00 X 0 0 0 CAROLYN MAYER 1.00 X 0 0 0 DAFNI KIRTSIS 1.00 X 0 0 0 DAN GOETZMANN 4.00 X X 0 0 0 DAVID TYLER 1.00 X 0 0 0 DIANNE APTER 1.00 X 0 0 0 GEORGE REID 1.00 X 0 0 0 KRISTINE O'BRIEN 1.00 X 0 0 0 LINH NGUYEN 1.00 X X 0 0 0 PAT DRUGER 1.00 X 0 0 0 RACHEL RONEY 1.00 X 0 0 0 STEVE SNYDER 8.00 X X 0 0 0 TINA TAGGART 1.00 X 0 0 0 0 0 0 0 0 0 0 0 69123 69123 REAL PROPERTY RENTAL 531120 291334 291334 PROGRAM REVENUE 611710 7100 7100 298434 235 235 59430 0 59430 59430 59430 12430 -12430 -12430 -12430 31277 10636 20641 20641 2072 4534 -2462 -2462 MISCELLANEOUS 900099 4177 4177 4177 437148 300149 0 67876 35578 35578 6575 6575 5376 1613 3225 538 32087 32087 106458 105926 532 BUILDING EXPENSES 199000 199000 STAFF EXPENSE 64869 12974 32434 19461 FUNDRAISING EXPENSES 6457 6457 PRINTING EXPENSES 3866 773 1933 1160 3122 1464 1170 488 463388 389415 45869 28104 36136 215921 166663 62315 4208 4858 4087 200 2107325 878382 1320094 1228943 24860 17884 1557019 1529150 16597 14484 699516 700000 716113 714484 X 756967 733221 83939 81445 840906 814666 1557019 1529150 -26240 0 X 0 1 1 X 0 X X X 0 0 0 JOWONIO SCHOOL 160981162 6 1 1 1 35578 1 35578 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67111 67111 1383944 691477 692467 656270 186905 469365 1228943 437148 463388 -26240 -26240 464748 0 464748 -27600 -27600 437148 490988 0 490988 -27600 -27600 463388 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. 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 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -4,534. SPECIAL EVENTS EXPENSES INLCUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -10,636. WRITE-OFF OF CLOSING COSTS INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEME -12,430. PART XIII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -4,534. SPECIAL EVENTS EXPENSES INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEMENTS -10,636. WRITE-OFF OF CLOSING COSTS INCLUDED AS EXPENSES ON AUDITED FINANCIAL STATEME -12,430. GOLF TOURNAMENT 10352 10352 4683 FRIENDS, FLOWERS & ALL THAT JAZZ 20925 20925 5953 31277 31277 10636 10636 20641 1 JOWONIO SCHOOL 3049 EAST GENESEE STREET SYRACUSE NY 13224 160981162 501(C)(3) 35578 SUPPORT OF THE MISSION OF JOWONIO SCHOOL. 1 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. 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 1 0 0 0 0 1 0 0 0 0 JOWONIO SCHOOL E 700000 PRINCIPAL AMOUNT OF GUARANTY JOWONIO SCHOOL I 291334 CASH PAID JOWONIO SCHOOL N 102263 CASH PAID