2011-05-13T14:10:15-05:00 2010-06-30 ParenteBeard LLC 1200 Atwater Drive Suite 225 Malvern PA 19355 990 2009-07-01 231352659 THE MEADOWBROOK SCHOOL MEAD 2158843238 1641 HAMPTON ROAD MEADOWBROOK PA 19046 JUDY SALTZMAN 2158843238 2011-05-12 1 Leonard P Metkowski 6106478100 2009 2016-02-24 21:20:13Z DAVID B STEPHENS 1641 HAMPTON ROAD MEADOWBROOK PA 19046 2885565 0 X themeadowbrookschool.org X 1919 PA TO EDUCATE STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 6 17 17 44 12 0 0 243944 154093 2404125 2543420 321835 19801 85777 152051 3055681 2869365 659094 649889 0 1809105 1522083 0 37237 1020694 1005061 3488893 3177033 -433212 -307668 1677804 1539809 2996919 3166032 -1319115 -1626223 The mission of The Meadowbrook School is to offer an unwavering commitment to academic excellence for a diverse population of elementary school children. The school believes education includes learning to participate the value of hard work, expanding a sense of integrity, and practicing humanity towards others while inspiring students to make a positive difference. We strive to have our students well-prepared and eager to take on future challenges 0 0 2676074 649889 2543420 PROVIDE INSTRUCTION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 6 2676074 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 PA X THE MEADOWBROOK SCHOOL 2158843238 1641 HAMPTON ROAD MEADOWBROOK PA 19046 Mrs Jody Saltzman 1.00 X X 0 0 0 MRS ALEXIS ISZTWAN 1.00 X X 0 0 0 Mrs Carole Schmutzler 12.00 X 13113 0 0 Mrs LEZA RAFFEL 1.00 X X 0 0 0 Mr JeffREY Franz 1.00 X X 0 0 0 MRS TINA LAWSON 1.00 X 0 0 0 MRS NEETA MCCULLOCH 1.00 X 0 0 0 Mr Stephen Combs 1.00 X 0 0 0 Mrs Lisa Dougherty 1.00 X 0 0 0 Mr Roger Galo 1.00 X 0 0 0 MRS BARBARA LEIBY 1.00 X 0 0 0 Mr Timothy McCool 1.00 X 0 0 0 DR ARUBY ODOM-WHITE 1.00 X 0 0 0 MRS MAUREEN MOYER 1.00 X 0 0 0 MR STAN ANGELO 1.00 X 0 0 0 MR WILLIAM BROWNLIE 1.00 X 0 0 0 MR DAVID SCOTT 1.00 X 0 0 0 DR RANDALL KAMIEN 1.00 X 0 0 0 MR DAVID B STEPHENS 40.00 X 163540 0 13000 176653 0 13000 1 0 1 0 INDEPENDENCE BLUE CROSS PO BOX 70250 PHILADELPHIA PA 19176 MEDICAL INSURANCE 198912 AMBLER SAVINGS BANK PO BOX 210 AMBLER PA 19002 LOAN PRINCIPAL AND INTEREST 130313 TIAA CREF PO BOX 1239 CHARLOTTE NC 28201 RETIREMENT PLAN 108333 3 154093 154093 TUITION AND FEES 611600 2444456 2444456 AUXILIARY ACTIVITIES 611600 98964 98964 2543420 19801 19801 92446 92446 92446 92446 64228 16200 48028 48028 MISCELLANEOUS 611710 11577 11577 11577 2869365 2543420 0 171852 649889 649889 189653 169263 20390 1190680 1062806 90637 37237 2273 2273 68287 68287 71190 71190 509 509 19885 19885 22085 22085 6592 6592 55416 38976 16440 87805 45500 42305 138656 138656 101084 101084 TUITION REMISSION 115110 82315 32795 CONTRACT PROFESSIONAL S 81120 81120 BAD DEBTS 61444 61444 PA UNEMPLOYMENT EXPENSE 48230 48230 DINING ROOM - FOOD 45003 45003 222122 152602 69520 3177033 2676074 463722 37237 80730 41190 55275 41551 16167 9717 87053 78108 26907 21335 3547712 2280938 1327224 1266774 30187 29126 54261 52008 1677804 1539809 205707 286768 762362 740449 40000 1744300 1738248 284550 360567 2996919 3166032 X -2150639 -2459019 51868 36043 779656 796753 -1319115 -1626223 1677804 1539809 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779656 17097 796753 759975 19681 779656 0.00000 1.00000 0.00000 0 0 2784151 1647946 1136205 605879 522863 83016 157682 110129 47553 1266774 LINE OF CREDIT 326446 COPIER CAPITAL LEASES 34121 360567 2869365 3177033 -307668 560 560 -307108 2236236 560 560 2235676 633689 633689 2869365 2543344 0 2543344 633689 633689 3177033 Part XII, Line 4b - Other Adjustments: FINANCIAL AID: 649889. FUNDRAISING EXPENSE RECLASS: -16200. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 649889. FUND RAISING EXPENSE RECLASS: -16200. 1 1 1 ALL PUBLIC CORRESPONDENCE CONTAINS A STATEMENT REGARDING THE SCHOOL'S NONDISCRIMINATION POLICY. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 auction 64228 64228 16200 64228 64228 16200 16200 48028 0 FINANCIAL AID - VARIOUS STUDENT RECIPIENTS 60 649889 FINANCIAL AID X 0 0 0 0 0 0 0 0 0 0 0 MR DAVID B STEPHENS 145540 0 0 0 18000 0 0 0 13000 0 176540 0 0 0 Part I, Line 1b THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR THE HEADMASTER OF 1,500 A MONTH. JEFFREY FRANZ X 20000 20000 0 1 1 RANDALL KAMIEN X 20000 20000 0 1 1 40000 Form 990, Part VI, Section B, line 11 THE INDEPENDENT ACCOUNTING MANAGER REVIEWS THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POSSIBLE CHANGES AFFECTING ITS STATUS EVERY YEAR. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENtS AVAILABLE TO THE PUBLIC. FORM 990 PART XI LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR HAS REMAINED THE SAME FROM THE PRIOR YEAR.