2011-11-15T10:35:58-06:00 2011-06-30 GREEN & SEIFTER CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2010-07-01 161473613 FRIENDS OF JOWONIO INC FRIE 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 STEVE SNYDER 3154454010 2011-11-15 1 ROGER J BEER CPAABV CVA 3154221391 2010 2016-02-24 21:20:13Z DANIEL GOETZMAN 3049 EAST GENESEE STREET SYRACUSE NY 13224 466158 0 X WWW.JOWONIO.ORG X 1994 NY SOLICIT FUNDS FOR CONTRIBUTION AND MANAGE BUILDING 18 18 0 18 0 0 139323 109122 353329 349786 44 709 1433 3093 494129 462710 15161 0 0 0 92556 95101 0 0 40510 355058 395625 462775 490726 31354 -28016 1611807 1557019 742885 716113 868922 840906 TO SOLICIT FUNDS FOR CONTRIBUTION AND THE MANAGEMENT OF BUILDING. 0 0 384897 352879 THE CORPORATION RAISED AWARENESS, SOLICITED FUNDS, AND MANAGES A PERMANENT BUILDING FOR JOWONIO SCHOOL 384897 1 1 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 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 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NY X STEVE SNYDER 3154454010 3049 EAST GENESEE STREET SYRACUSE NY 13224 X ALISON KESSLER 1.00 X X 0 0 0 BERNADETTE IRVING X 0 0 0 CAROLYN MAYER X 0 0 0 DAFNI KIRTSIS X 0 0 0 DAN GOETZMANN 1.00 X X 0 0 0 DAVID TYLER X 0 0 0 DIANNE APTER X 0 0 0 GEORGE REID X 0 0 0 JENNIFER SCHULTZ 1.00 X X 0 0 0 KRISTINE O'BRIEN X 0 0 0 LILLIAN PFOHL 1.00 X X 0 0 0 LINH NGUYEN X 0 0 0 PAT DRUGER X 0 0 0 RACHEL RONEY X 0 0 0 STEVE SNYDER 1.00 X X 0 0 0 TINA S TAGGART X 0 0 0 0 0 0 0 0 0 0 0 109122 109122 RENTAL INCOME 531120 349786 349786 349786 709 709 6494 3448 3046 3046 MISCELLANEOUS 900099 47 47 47 462710 352879 0 709 95101 19020 47551 28530 7585 7585 5181 1554 3109 518 31018 31018 105666 105138 528 BUILDING EXPENSES 178657 178657 DONATIONS TO JOWONIO SC 39179 39179 PRINTING EXPENSES 10760 2152 5380 3228 FUNDRAISING EXPENSES 7748 7748 MISCELLANEOUS 4297 4297 5534 3882 1166 486 490726 384897 65319 40510 73864 36136 89189 166663 2859 1234 4208 436 4858 200 200 2129309 784355 1444025 1344954 1611807 1557019 5600 16597 737285 699516 742885 716113 X 780586 756967 28986 24589 59350 59350 868922 840906 1611807 1557019 -28016 0 X X 0 1 1 X 0 X X 0 0 0 JOWONIO SCHOOL 160981162 6 1 1 1 43126 1 43126 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67111 67111 1383944 639194 744750 338687 68149 270538 13820 6500 7320 325747 70512 255235 1344954 462710 490726 -28016 -28016 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (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. AS OF JUNE 30, 2011, THE YEARS ENDED AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND THEN HE REPORTS IT TO THE BOARD. 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 MONITORS AND ENFORCES THE TREASURER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET AND PAID BY JOWONIO SCHOOL, BUT THE FRIENDS OF JOWONIO EXECUTIVE BOARD ALSO APPROVES THE AMOUNT. 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. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS. JOWONIO SCHOOL 3049 E GENESEE STREET SYRACUSE NY 13224 160981162 SCHOOL FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 JOWONIO SCHOOL O 94607 JOWONIO SCHOOL Q 43126