2011-10-14T12:54:53-05:00 2011-06-30 REA & ASSOCIATES INC PO BOX 1020 NEW PHILADELPHIA OH 446635120 990 2010-07-01 341732289 NEW PHILADELPHIA CITY SCHOOLS QUAKER FOUNDATION INC NEWP 3303430100 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 JOHN STRATTON 3303430100 2011-10-10 1 LISA BEAMER CPA 3303396651 2011-10-10 2010 2016-03-07 17:11:31Z JOHN STRATTON 124 NORTH BROADWAY PO BOX 627 NEW PHILADELPHIA OH 44663 178070 0 X WWW.QUAKERFOUNDATION.ORG X FOUNDATION 1993 OH ENHANCE EDUCATIONAL EXCELLENCE 9 9 1 15 0 0 145810 143212 0 0 13058 15868 11864 6778 170732 165858 0 72498 0 0 0 22044 0 0 0 0 41911 0 136453 170732 29405 815621 961613 65140 68538 750481 893075 X TO ENHANCE EDUCATIONAL EXCELLENCE THROUGH SCHOLARSHIPS, TEACHER GRANTS FOR CLASSROOM, AND STUDENT INCENTIVES FOR ACADEMIC PERFORMANCE. 0 0 15918 TEACHER GRANTS USED FOR SPECIAL EDUCATIONAL PROJECTS AND PROGRAMS 51580 SCHOLARSHIPS GIVEN TO STUDENTS BASED ON NEED, ACADEMIC ACHIEVEMENT AND CRITERIA REQUESTED BY THE CONTRIBUTOR 5000 OUTSTANDING TEACHER AWARD 12975 PUBLICATIONS 17975 85473 1 1 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 1 0 1 1 0 0 0 0 0 0 0 0 X 9 9 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 JOHN STRATTON 10.00 X X 0 0 0 JAN MCINTURF 5.00 X X 0 0 0 SALLIE STROUP 5.00 X X 0 0 0 ROGER LILE 3.00 X 0 0 0 ANN GANO MCCLEARY 3.00 X 0 0 0 EUGENE NEMITZ 3.00 X 0 0 0 ROD REESE 3.00 X 0 0 0 CHRIS WEAVER 3.00 X 0 0 0 BILL WEISGARBER 3.00 X 0 0 0 RICHARD BIBLE 3.00 X 0 0 0 ORLEY HERRON 5.00 X 0 0 0 KAREN JENKINS 3.00 X 0 0 0 RICHARD STEPHENSON 3.00 X 0 0 0 STEVE STOKEY 3.00 X 0 0 0 STEVEN COUTTS 3.00 X 0 0 0 DANIELLE GASSER 5.00 X 20385 0 0 20385 0 0 0 0 0 0 0 143212 143212 15868 15868 18990 12212 6778 6778 165858 0 0 22646 72498 72498 22044 22044 4726 4726 2231 2231 1215 1215 9600 9600 2070 2070 OTHER 9094 9094 PUBLICATIONS 8085 8085 POSTAGE 4890 4890 136453 85473 50980 0 343704 357152 6050 5880 2186 170 469731 604291 815621 961613 65140 68538 65140 68538 X -9685 82637 121430 115130 638736 695308 750481 893075 815621 961613 X 29405 113189 X 0 0 0 X 128533 100809 133578 145810 143212 651942 128533 100809 133578 145810 143212 651942 651942 26937 41541 20305 13058 15868 117709 769651 92526 0.84710 0.82550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6050 5880 170 170 INVESTMENTS 603949 INTEREST RECEIVABLE 342 604291 SCHOLARSHIPS PAYABLE 67500 ACCRUED EXPENSES 1038 68538 INCREASE IN FAIR MARKET VALUE OF INVESTMENTS COMMEMORATIVE BRICK SALES 215 215 105 RECOGNITION BANQUET 10450 10450 5977 1 8325 8325 6130 18990 18990 12212 12212 6778 0 CASH SCHOLARSHIPS 30 51580 TEACHER AWARD 1 5000 CLASSROOM GRANTS 5 15918 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: INCREASE IN INVESTMENT FMV 113,189. TOTAL TO FORM 990, PART XI, LINE 5: 113,189.