2011-05-04T14:13:34-05:00 2010-06-30 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2009-07-01 210639868 THE HUN SCHOOL OF PRINCETON HUNS 6099217600 176 EDGERSTOUNE ROAD PRINCETON NJ 08540 richard fleck 6099210903 2011-05-04 1 MARGUERITE L MOUNT 6096899700 2009 2016-02-24 21:20:13Z richard fleck 176 EDGERSTOUNE RoaD PRINCETON NJ 08540 34839559 0 X www.hunschool.org X 1943 NJ THE HUN SCHOOL OF PRINCETON IS DEDICATED TO PROVIDING A STRONG COLLEGE PREPATORY PROGRAM LEADING TO INFORMED COLLEGE CHOICES. tHE FACULTY AND CURRICULUM ARE RESPONSIVE TO INDIVIDUAL LEARNING STYLES AND INTERESTS. THE TOTAL PROGRAM IS COMMITTED TO THE DEVELOPMENT OF SOLID SCHOLARSHIP AND SOUND CHARACTER IN AN ENVIRONMENT DEDICATED TO TIMELESS VALUES; HONOR, SERVICE, PERSERVERANCE, RESPONSIBILITY, COMPASSION, RESPECT AND LEADERSHIP. 33 31 246 900 0 0 1308395 1105373 20474328 21156626 -1669331 574472 548587 573329 20661979 23409800 2632799 3025966 0 12837868 13094257 0 442481 8271196 8509308 23741863 24629531 -3079884 -1219731 47097868 48454117 23776154 26479597 23321714 21974520 THE HUN SCHOOL OF PRINCETON IS DEDICATED TO PROVIDING A STRONG COLLEGE PREPATORY PROGRAM LEADING TO INFORMED COLLEGE CHOICES. tHE FACULTY AND CURRICULUM ARE RESPONSIVE TO INDIVIDUAL LEARNING STYLES AND INTERESTS. THE TOTAL PROGRAM IS COMMITTED TO THE DEVELOPMENT OF SOLID SCHOLARSHIP AND SOUND CHARACTER IN AN ENVIRONMENT DEDICATED TO TIMELESS VALUES; HONOR, SERVICE, PERSERVERANCE, RESPONSIBILITY, COMPASSION, RESPECT AND LEADERSHIP. 0 0 19583007 3025966 21470210 COLLEGE - PREPARATORY SECONDARY EDUCATION (GRADES 6-12) CONSTITUTES THE ONLY PROGRAM SERVICE OF THE SCHOOL. 19583007 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 84 0 246 1 0 0 0 0 0 1 1 0 0 0 33 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NJ X Stefanie Connell 6099210903 176 edgerstoune road PRINCETON NJ 08540 PaTRICK RYAN 1.00 X X 0 0 0 kevin tylus 1.00 X X 0 0 0 JOHN MICHEL 1.00 X 0 0 0 RICHARD GOLDMAN 1.00 X 0 0 0 Jonathan Brougham 40.00 X X 92500 0 83332 RICHARD FLECK 40.00 X X 162493 0 53540 KENNETH A BERLIN 1.00 X 0 0 0 ALFRED BLANTON 1.00 X 0 0 0 LYNN M BREEN 1.00 X 0 0 0 JANET DILLIONE 1.00 X 0 0 0 LESLIE FLORIO 1.00 X 0 0 0 THOMAS GALLAGHER 1.00 X 0 0 0 MICHAEL GUADAGNO 1.00 X 0 0 0 KAREN HOUSE 1.00 X 0 0 0 JOHN KEFFER 1.00 X 0 0 0 EDWIN LLOYD 1.00 X 0 0 0 JOHN PLACE 1.00 X 0 0 0 SHERYL PUNIA 1.00 X 0 0 0 ERIC ROSENBLUM 1.00 X 0 0 0 BETSY SANDS 1.00 X 0 0 0 NICHOLAS SCOZZARI 1.00 X 0 0 0 LAURA SNOOK 1.00 X 0 0 0 KENNETH STODDARD 1.00 X 0 0 0 JONATHAN STONE 1.00 X 0 0 0 BARRY SUSSMAN 1.00 X 0 0 0 GEORGE TIDEY 1.00 X 0 0 0 THOMAS VALERi 1.00 X 0 0 0 WILLIAM MCQUADE 40.00 X 123813 0 47185 paul TERrENCE BEACH 40.00 X 124009 0 46512 JAMES O'BOYLE 40.00 X 117336 0 131438 KAtharin KIeFER 40.00 X 112995 0 44956 J MICHAEL CHAYKOWSKY 40.00 X 107522 0 65014 alfred leach 1.00 X 0 0 0 hugh hurley 1.00 X 0 0 0 emily goldman 1.00 X 0 0 0 mordechai rozanski 1.00 X 0 0 0 James byer 40.00 X 197500 0 0 mary ann fox 40.00 X 102424 0 33982 Peter Black 1.00 X 0 0 0 orin wilf 1.00 X 0 0 0 1140592 0 505959 8 1 1 0 Dorothea Ganop Seasoned Travel 4 brick yard travel cranbury NJ 08512 travel agency 151656 drinker biddle & reath llp 105 college road east suite 300 p princeton NJ 08542 legal 127277 the brickman group llc 3630 solutions center chicago IL 60677 landscaping 110115 3 13577 1091796 1105373 Tuition 900099 20317915 20317915 summer tuition 900099 735978 735978 student fees 900099 102733 102733 21156626 264365 264365 142279 58425 83854 83854 83854 11277185 20463 10860541 127000 416644 -106537 310107 310107 290923 13577 92395 198528 198528 352615 291398 61217 61217 miscellaneous income 900099 166987 166987 snack bar 900099 62743 62743 229730 23409800 21470210 0 834217 3025966 3025966 444298 208406 212482 23410 8944554 6573648 2370906 663470 487670 175800 2308045 1689007 617852 1186 733890 531920 200510 1460 74799 74799 52767 52767 823841 717368 77926 28547 66597 66597 892156 602409 148154 141593 568202 568202 40216 24298 12001 3917 43032 36879 2092 4061 620169 465127 155042 1704558 1455745 248813 188768 172352 16416 miscellaneous 1034201 782313 149033 102855 building care and maint 1019401 840494 133465 45442 food service 569852 569852 student activities 190815 190815 computer services 166362 146050 20312 453572 300323 63239 90010 24629531 19583007 4604043 442481 1697 5917 2666935 4631804 268288 194267 399697 326023 139622 169492 421757 866457 46761352 18302018 29932647 28459334 12704371 13578693 562854 222130 47097868 48454117 2012554 2300269 2692577 4852931 15782097 15318226 3288926 4008171 23776154 26479597 X 17018253 15203667 6303461 6770853 23321714 21974520 47097868 48454117 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8988099 468498 692566 93417 10055746 11803262 273259 -2990141 98281 8988099 0.32700 0.67300 0 0 23749 23749 41689148 14307545 27381603 4747347 3934180 813167 301108 60293 240815 28459334 Investments 13578693 F 13578693 Student Deposits 546657 Accrued Post Retirement Benefits 2044835 INTEREST RATE SWAP 1416679 4008171 23409800 24629531 -1219731 281487 -408950 -127463 -1347194 21121132 281487 -2665287 -2383800 23504932 -95132 -95132 23409800 22468326 887875 887875 21580451 3049080 3049080 24629531 Part V, Line 4: Description of Intended Use of Endowment Funds: As designated by the donor for permanently restricted; and as designated by the board for board restricted Part XI, Line 8 - Other Adjustments: net depreciation in fair value of interest rate swap: -408950. Part XII, Line 2d - Other Adjustments: financial aid: -3049080. special events expenses: 92395. cost of goods sold: 291398. Part XII, Line 4b - Other Adjustments: Interfund interest: -95132. Part XIII, Line 2d - Other Adjustments: special events expenses: 92395. cost of goods sold: 291398. net depreciation in fair value of interest rate swap: 408950. Interfund interest : 95132. Part XIII, Line 4b - Other Adjustments: financial aid: 3049080. 1 1 1 the policy is included in brochures, catalogues and written communications dealing with student admissions, programs and scholarships. In conjunction with New jersey association of independent schools and the association of delaware valley independent schools, we place ads stating our nondiscriminatory policy in area newspapers. We have placed ads in The star ledger, the philadelphia inquirer and the philadelphia daily news. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Fall gala 151647 9377 142270 38822 golf & tennis outing 137406 4200 133206 38542 1 15447 15447 0 15031 304500 13577 290923 92395 92395 198528 1 Financial Aid and Tuition Remission 151 3025966 FMV Financial aid is a reduction of student tuition Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The School established a committee to review applications and award financial aid based on need. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Jonathan Brougham 92500 0 0 0 0 0 6938 0 76394 0 175832 0 0 0 RICHARD FLECK 162493 0 0 0 0 0 12187 0 41353 0 216033 0 0 0 WILLIAM MCQUADE 123813 0 0 0 0 0 14858 0 32327 0 170998 0 0 0 paul TERrENCE BEACH 124009 0 0 0 0 0 14881 0 31631 0 170521 0 0 0 JAMES O'BOYLE 117336 0 0 0 0 0 8800 0 122638 0 248774 0 0 0 KAtharin KIeFER 112995 0 0 0 0 0 13559 0 31397 0 157951 0 0 0 J MICHAEL CHAYKOWSKY 107522 0 0 0 0 0 0 0 65014 0 172536 0 0 0 James byer 137500 0 60000 0 0 0 14813 0 62135 0 274448 0 0 0 Part I, Line 1a The headmaster is required to live on school grounds. new jersey economic development authority 222045817 645916W45 2004-11-15 16745000 Construction of premises 0 0 21944562 220763 69374 16745000 2007 1 0 1 1 0 0 0 0 1 1 0 1 1 Allied Irish Bank 10.000000000000 0 0 0 Julianna Bello Daughter of a contributor to the school Received a Merit Scholarship based on academic merit, not finanical need. Amount $ 29385. X 3 282235 FMV on date of donation X Graphic design 1 5000 FMV on date of donation 0 1 0 Form 990, Part VI, Section B, line 11 The organization was provided a copy of the Form 990 for review and comment prior to filing the return. Form 990, Part VI, Section B, line 12c Annually, board members review the School's conflict of interest policy. Form 990, Part VI, Section B, line 15 The headmaster receives an annual review by the board of trustees for performance throughout the fiscal year. The headmaster has a 3 year contract that outlines potential salary increases and the board will determine if an increase is appropriate based on their review. Other officers and key employees receive annual reviews by the headmaster. The board will review the headmaster's review and recommendation of other officers and key employees and they will determine the appropriate compensation adjustments. Form 990, Part VI, Section C, line 18 Form 990 is available upon request to the organization. Form 990, Part VI, Section C, line 19 The organization makes all of their governing documents, financial statements, and conflict of interest policy available to the public upon request. Part xi, line 2c The organization has a finance committee that review the audited financial statement by the independent auditors. form 990, schedule k, part iv, line 3c Hedge terms The school has 3 intrest rate swaps associated with the EDA bond. The three swaps have different terms and rates as follows: 1- 10 year at a fixed eate of 3.08% 2- 30 year at a fixed rate of 3.58% 3- 30 year at a fixed rate of 4.295% Ice Land Associates LP 6 Tennis Court Hamilton Twsp NJ 08619 223060519 Ice rink NJ Ice-Land Associates LP Ordinary 296416 27435 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Ice Land Associates LP J 22815