2026-05-15T14:09:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 210688891 CHAPIN SCHOOL CHAP 6099242449 4101 PRINCETON PIKE PRINCETON NJ 08540 STEVEN BRISTOL HEAD OF SCHOOL 6099242449 2026-05-15 1 0 BRIDGET HARTNETT P01429163 9739949494 2026-05-15 2024 2025-03-06 01:10:19Z STEVEN BRISTOL 4101 PRINCETON PIKE PRINCETON NJ 08540 7264579 0 1 X WWW.CHAPINSCHOOL.ORG X 1951 NJ CHAPIN SHARES A COMMITMENT TO EACH CHILD'S ACADEMIC, EMOTIONAL, ETHICAL, CREATIVE, PHYSICAL, AND SOCIAL DEVELOPMENT. IN SMALL CLASSES THAT PROMOTE ACTIVE LEARNING, DEDICATED FACULTY CREATE ENVIRONMENTS WHERE CRITICAL THINKING, EFFECTIVE COMMUNICATION, CREATIVITY AND CURIOSITY FLOURISH. ENCOUNTERING CHALLENGES THAT LEAD TO SUCCESS, STUDENTS DEVELOP A POSITIVE SENSE OF SELF. A STRONG COMMITMENT TO CHAPIN'S FIVE VIRTUES (RESPECT, RESPONSIBILITY, HONESTY, KINDNESS, AND PERSEVERANCE) FOSTER AN ENVIRONMENT FOR CHARACTER DEVELOPMENT THAT COMPLEMENTS OUR RIGOROUS ACADEMIC PROGRAMS. 12 12 94 0 0 0 509645 334345 6913813 6744689 4276 4549 74622 86294 7502356 7169877 1075601 883788 0 0 4447457 4507762 0 0 158800 2708043 2181043 8231101 7572593 -728745 -402716 16616172 15699153 7724189 6981016 8891983 8718137 X CHAPIN IS DEDICATED TO THE BELIEF THAT LIFELONG HABITS OF THE MIND AND HEART ARE FORMED IN THE ELEMENTARY AND MIDDLE SCHOOL YEARS. CHAPIN PROVIDES A RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. WITHIN A DIVERSE, CARING AND SUPPORTIVE COMMUNITY, WE PREPARE OUR STUDENTS TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION AND GENEROSITY OF SPIRIT. 0 0 6030640 883788 6692299 CHAPIN PROVIDES A RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. WITHIN A DIVERSE, CARING AND SUPPORTIVE COMMUNITY, WE PREPARE OUR STUDENTS TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION AND GENEROSITY OF SPIRIT. THROUGH A STEAM CROSS-DISCIPLINARY CURRICULUM, ENRICHED MATH AND LANGUAGE ARTS, AND DISCUSSION BASED CLASSES; CHAPIN SHARES A COMMITMENT TO EACH CHILD'S ACADEMIC, EMOTIONAL, ETHICAL, CREATIVE, PHYSICAL, AND SOCIAL DEVELOPMENT -- FROM EXPLORERS THROUGH GRADE 8. 6030640 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JAMES TRAINOR 6099242449 4101 PRINCETON PIKE PRINCETON NJ 08540 CHRISTIANA FOGLIO BOARD OF TRUSTEE 2.00 X 0 0 0 PHIROZE RAO EMERITUS TRUSTEE 2.00 X 0 0 0 MICHELLE BAJWA VICE PRESIDENT / PRESIDENT (EFF. 01/05/ - 06/30/25 2.00 X X 0 0 0 JOY IRIZARRY TRUSTEE 2.00 X 0 0 0 THEO CHENG TREASURER 2.00 X 0 0 0 PETER WILBY EMERITUS TRUSTEE 2.00 X 0 0 0 JODI NELSON-DESAI SECRETARY 2.00 X 0 0 0 AJAY CHOUDHRI VICE PRESIDENT 2.00 X 0 0 0 POOJA KOTHARI DATTA TRUSTEE 2.00 X 0 0 0 DENNIS WILLIAMS TRUSTEE 2.00 X 0 0 0 PETER QUINN TRUSTEE 2.00 X 0 0 0 KARI HART TRUSTEE 2.00 X 0 0 0 RADWA SAAD TRUSTEE 2.00 X 0 0 0 MARK LEDERER DIRECTOR OF TECHNOLOGY/OPE 40.00 X 139000 0 13900 JAMES TRAINOR DIRECTOR OF FINANCE 40.00 X 124000 0 6200 WILLIAM ENNIST HEAD OF SCHOOL 40.00 X 215000 0 5375 AMY LYNN MOVIEL DIRECTOR OF PREK - 8 40.00 X 165000 0 0 SARAH SLAIMAN DIRECTOR OF ADVANCEMENT 40.00 X 110000 0 29025 753000 0 54500 5 0 1 0 0 138195 196150 12500 334345 TUITION 611110 6572145 6572145 AFTER SCHOOL PROGRAM 611110 53719 53719 TUITION INSURANCE 611110 30260 30260 CLUBS 611110 28325 28325 SUMMER THEME CAMP 611110 7850 7850 52390 52390 6744689 48240 48240 52390 0 52390 52390 52390 43691 87382 -43691 -43691 -43691 0 138195 7320 -7320 -7320 MISCELLANEOUS 900099 41224 41224 41224 7169877 6692299 0 143233 883788 883788 807499 680606 103638 23255 3079382 2605038 395199 79145 86796 69431 11150 6215 251520 201202 32307 18011 282565 226035 36294 20236 13815 13815 7154 7154 253929 253929 25376 25376 4146 781 3209 156 175331 140843 33363 1125 179115 170159 8956 205559 205559 178385 7098 171287 REPAIRS & MAINTENANCE 480787 384629 96158 TUITION REMISSION 244270 244270 INSTRUCTIONAL 143329 143329 AUXILIARY 129489 4183 125306 140358 38313 91388 10657 7572593 6030640 1383153 158800 831617 700652 190575 218544 190190 25146 0 28982575 14547812 13481514 14434763 1665589 65933 203187 307615 16616172 15699153 94771 -56520 1337587 1086402 6039476 5745611 252355 205523 7724189 6981016 X 6396896 6223050 2495087 2495087 8891983 8718137 16616172 15699153 -402716 3789 225081 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2282394 2282394 2282394 2282394 2282394 2282394 2259319 27906 4831 2282394 1710455 527539 120137 98812 2259319 0 0 2069196 2069196 22378543 10516540 11862003 692047 692047 0 3723786 3274825 448961 119003 64400 54603 14434763 LINE OF CREDIT, NET OF CLOSING COSTS 178460 LEASE LIABILITY 27063 205523 X 6290044 3789 166 3955 6286089 883788 883788 7169877 6688971 7320 7320 6681651 890942 890942 7572593 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FURTHER THE MISSION AND PROGRAMS OF THE ORGANIZATION IN ACCORDANCE WITH DONOR RESTRICTIONS. PART X, LINE 2: THE SCHOOL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024. AT JUNE 30, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,320. INVESTMENT FEES -7,154. LOSS ON INTEREST RATE SWAP PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 883,788. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,320. BAD DEBT PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 883,788. INVESTMENT FEES 7,154. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 YES, THE ORGANIZATION HAS PUBLICIZED ITS POLICY THROUGH AN OUTSIDE ORGANIZATION, THE NJAIS, THAT HANDLES THE BROADCAST. SCHEDULE E, PART I, LINE 6 CHAPIN SCHOOL DOES RECEIVE AN ALLOCATION OF STATE FUNDS PAID THROUGH THE LAWRENCE TOWNSHIP BOARD OF EDUCATION. THOSE FUNDS ARE DIRECTED SPECIFICALLY TOWARDS SECURITY, NURSING AND TEXTBOOKS, WHEN APPLICABLE. RUN-A-THON 138195 138195 7320 138195 138195 7320 7320 -7320 1 FINANCIAL AID TO STUDENTS 53 815093 FMV FINANCIAL AID TO STUDENTS PART I, LINE 2: GRANTS ARE REDUCTIONS OF TUITION OWED TO THE SCHOOL BY STUDENTS. NO FUNDS ARE RELEASED. NEED BASED SCHOLARSHIPS ARE CREDITED TO INDIVIDUAL STUDENT ACCOUNTS,REDUCING THE AMOUNT DUE. RECIPIENTS ARE REQUIRED TO FILE A FINANCIAL STATEMENT WITH AN INDEPENDENT AGENCY WHO EVALUATES THE STATEMENT AND MAKES A RECOMMENDATION TO THE SCHOOL OF THE AMOUNT OF SCHOLARSHIP THE APPLICANT SHOULD RECEIVE. THE SCHOOL CONSIDERS THE RECOMMENDATION TOGETHER WITH THE TOTAL FUNDS AVAILABLE FOR SCHOLARSHIPS AND MAKES AWARDS ACCORDINGLY BASED UPON THE NEED OF THE STUDENT AND THE AVAILABILITY OF FUNDS. X X 0 0 0 0 0 0 0 0 0 WILLIAM ENNIST HEAD OF SCHOOL 215000 0 0 0 0 0 5375 0 0 0 220375 0 0 0 AMY LYNN MOVIEL DIRECTOR OF PREK - 8 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 MARK LEDERER DIRECTOR OF TECHNOLOGY/OPE 139000 0 0 0 0 0 13900 0 0 0 152900 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THERE ARE THREE EMERITUS TRUSTEES WHO DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL, ARE INVITED TO ATTEND ANNUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL, ARE INVITED TO ATTEND ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE SCHOOL'S AUDITED FINANCIAL STATEMENTS AND FORM 990. THE REVIEW IS ASSIGNED BY THE BOARD OF TRUSTEES TO THE BOARD'S FINANCE COMMITTEE, WHICH APPROVES THE FINANCIAL STATEMENTS AND THE FORM 990 UPON SUCCESSFUL COMPLETION. THE FULL BOARD RECEIVES COPIES OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, COMPLETELY COMPRISED OF TRUSTEES, WHO WILL THEN REPORT ON IT TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE HEAD OF SCHOOL'S COMPENSATION, WHO ESTABLISHES AN ACCEPTABLE COMPENSATION RANGE FOR THE OFFICERS BASED UPON INFORMATION OBTAINED FROM COMPARABLE ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.