2024-04-18T14:36:14-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-07-01 231390625 ABINGTON FRIENDS SCHOOL ABIN 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 MARTHA SCACHE DIRECTOR OF BUSINESS & OPERATIONS 2158864350 2024-04-18 1 MARTHA SCACHE 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-03-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA SCACHE 575 WASHINGTON LANE JENKINTOWN PA 19046 24938466 0 X WWW.ABINGTONFRIENDS.NET X 1887 PA TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 18 18 286 135 0 0 1810884 2254151 20730897 21934751 601492 237299 293224 321636 23436497 24747837 7951134 8245378 0 0 11010835 11605358 0 0 541202 4427065 5030260 23389034 24880996 47463 -133159 29684777 30118006 10340735 10486379 19344042 19631627 TO PROVIDE QUAKER BASED EDUCATION TO STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 0 0 20499156 8245378 21934751 INDEPENDENT QUAKER SCHOOL EDUCATING APPROXIMATELY 600 STUDENTS FROM AGE 3 THROUGH 12TH GRADE. 20499156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 286 1 0 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 1 1 1 0 0 0 1 1 0 PA X MARTHA SCACHE 2158864350 575 WASHINGTON LANE JENKINTOWN PA 19046 MARGARET SAYERS TRUSTEE 1.00 X 0 0 0 DIANE VERNON TRUSTEE 1.00 X 0 0 0 ROSS SHANKEN TRUSTEE 1.00 X 0 0 0 ROBB BETTIKER TRUSTEE 1.00 X 0 0 0 REGIS CARVAHLO TRUSTEE 1.00 X 0 0 0 KENNIAH CANADY CHESTNUT TRUSTEE 1.00 X 0 0 0 IRVIN SCHORSCH III TRUSTEE 1.00 X 0 0 0 SUBHA AIRAN-JAVIA TRUSTEE 1.00 X 0 0 0 DANIEL ODOM-WOODLIN TRUSTEE 1.00 X 0 0 0 GEORGE SCHAEFER TRUSTEE 1.00 X 0 0 0 DEBORRA SINES PANCOE TRUSTEE 1.00 X 0 0 0 CINDY INGERMAN BALICK TRUSTEE 1.00 X 0 0 0 CARL HEMENWAY TRUSTEE 1.00 X 0 0 0 BECCA BUBB CLERK OF SCHOOL COMMITTEE 5.00 X X 0 0 0 ALLISON BOYLE TRUSTEE 1.00 X 0 0 0 SUSAN RUDIN TRUSTEE 1.00 X 0 0 0 ADAM SCHORSCH TRUSTEE 1.00 X 0 0 0 DEBBIE STAUFFER TRUSTEE 1.00 X 0 0 0 RICHARD NOURIE CEO/ HEAD OF SCHOOL 50.00 X 350132 0 38021 BRENDON JOBS DIRECTOR OF UPPER SCHOOL 40.00 X 127902 0 14592 MARTHA SCACHE DIRECTOR OF BUSINESS & OPE 40.00 X 158227 0 20001 DEVIN SCHLICKMANN ASST. HEAD FOR INSTITUTION 40.00 X 181227 0 17347 817488 0 89961 4 0 1 0 REGIONS BANK PO BOX 2224 BIRMINGHAM AL 352463107 CREDIT SERVICES 901062 AR BUILDING SERVICES INC 43 LEOPARD ROAD SUITE 204 PAOLI PA 19301 HOUSEKEEPING 231817 DAVID THOMAS TRANSPORTATION 14005 MCNULTY ROAD PHILADELPHIA PA 19154 TRANSPORTATION 198070 CULINART GROUP INC PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 159033 LEAPFROGGROUP 909 FRASER ROAD ERDENHEIM PA 19038 MARKETING 108041 6 2254151 2254151 TUITION AND FEES 611710 21185281 21185281 SUMMER , AFTER-SCHOOL PROGRAM 611710 749470 749470 21934751 272434 272434 140815 0 140815 140815 140815 155494 190629 -35135 -35135 -35135 OTHER 611110 180821 180821 180821 24747837 22075566 0 418120 8245378 8245378 399195 337537 48227 13431 9287452 6685906 2320419 281127 447660 378514 54083 15063 775036 655324 93634 26078 696015 588509 84087 23419 12423 12423 24750 24750 48722 48722 3856 3856 163825 1739 111485 50601 338442 213065 116021 9356 245737 94246 151491 686923 644605 28747 13571 152036 46633 74857 30546 241997 232467 5718 3812 1022842 971700 30685 20457 243523 10468 233055 CONTRACTED SERVICES 732631 484288 230773 17570 ATHLETICS 185235 185235 SCHOOL ACTIVITIES 130961 130961 FOOD COSTS AND SERVICES 89770 89770 706587 502811 167605 36171 24880996 20499156 3840638 541202 4945 3000 4169162 4319636 942212 703251 307119 604762 334745 451909 35305305 21201546 14836014 14103759 9090580 9931689 29684777 30118006 937989 1131418 6280343 5859649 3122403 3495312 10340735 10486379 X 12872966 13310261 6471076 6321366 19344042 19631627 29684777 30118006 X -133159 703920 -283176 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5091209 1530 571690 293135 5371294 6460629 1580 -1122959 248041 5091209 4951406 1425 1755879 248081 6460629 5044315 1425 140620 234954 4951406 5022316 1225 252897 232123 5044315 0.75830 0.24170 0 0 30467468 17980713 12486755 3195028 2390111 804917 1642809 830722 812087 14103759 AGENCY FUNDS 9317 SUPPLEMENTAL HEALTH INSURANCE ACCRUAL 373325 UNEARNED SUMMER PROGRAM INCOME 456634 TUITION AND OTHER DEPOSITS 2452730 CURRENT PORTION OF LONG TERM DEBT 203306 3495312 X 17124481 703920 -33176 670744 16453737 48722 8245378 8294100 24747837 16586896 0 16586896 48722 8245378 8294100 24880996 PART X, LINE 2: UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3), THE SCHOOL IS EXEMPT FROM TAXES ON INCOME. THE SCHOOL HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTURIAL GAIN -33,176. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 8,245,378. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID TO ENROLLED STUDENTS 8,245,378. SCHEDULE D, PART V, LINE 2 AS PER THE FINANCIAL STATEMENTS, THE CHANGES IN THE BALANCE OF UNRESTRICTED NET ASSETS IN THE ENDOWMENT ARE $238,133. THIS IS A RESULT OF UNDERWATER FUNDS. THE ORGANIZATION'S NET ASSETS WITHOUT DONOR RESTRICTIONS ARE $13,310,261 AS OF THE JUNE 30, 2023 FISCAL YEAR END. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS PART OF THE ADVIS MEMBERSHIP, THE NONDISCRIMINATION POLICY OF AFS IS PUBLISHED ANNUALLY ON BEHALF OF ALL MEMBER SCHOOLS. THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS) PUBLISHES THE NON-DISCRIMINATION POLICY OF ALL MEMBER SCHOOLS ANNUALLY, TYPICALLY IN DECEMBER AND JANUARY, IN A VARIETY OF LOCAL NEWSPAPERS, INCLUDING THE PHILADELPHIA INQUIRER, THE PHILADELPHIA DAILY NEWS AND METROKIDS AMONG OTHERS. THE ADVERTISEMENT LISTS ALL MEMBER SCHOOLS THAT FOLLOW THIS POLICY, INCLUDING ABINGTON FRIENDS SCHOOL. IN ADDITION, THE SCHOOL INCLUDES A NON-DISCRIMINATION POLICY STATEMENT ON THE ADMISSIONS SECTION OF IT'S WEBSITE AND THE POLICY APPEARS IN IT'S PRINTED ADMISSIONS VIEWBOOK. SCHEDULE E, PART I, LINE 6 PURCHASE REQUISITIONS ARE SENT IN TO THE STATE AND IF APPROVED, THE COMMONWEALTH OF PENNSYLVANIA IS BILLED BY THE VENDORS. THE STATE PURCHASES THESE ITEMS BASED ON AN APPLICATION SENT IN BY ABINGTON FRIENDS SCHOOL. 1 SCHOLARSHIPS 419 8245378 PART I, LINE 2: EACH APPLICANT FOR A GRANT COMPLETES AN APPLICATION ONLINE THAT INCLUDES FAMILY FINANCIAL INFORMATION. HARD COPIES OF THIS APPLICATION ARE MAINTAINED. EACH AWARD IS DOCUMENTED, SIGNED ONLINE AND STORED ELECTRONICALLY BY A TPA. THE AWARDS ARE THEN ADDED TO THE STUDENT BILLING. X X X 0 0 0 0 0 0 0 0 0 RICHARD NOURIE CEO/ HEAD OF SCHOOL 350132 0 0 0 0 0 25825 0 12196 0 388153 0 0 0 DEVIN SCHLICKMANN ASST. HEAD FOR INSTITUTION 181227 0 0 0 0 0 8990 0 8357 0 198574 0 0 0 MARTHA SCACHE DIRECTOR OF BUSINESS & OPE 158227 0 0 0 0 0 11705 0 8296 0 178228 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OFFICERS AND TIME IS PROVIDED FOR QUESTIONS AND COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE HEAD OF SCHOOL, THE BOARD COMMITTEE USES DATA FROM LOCAL AND NATIONAL INDEPENDENT SCHOOL PROFESSIONAL ORGANIZATIONS TO DETERMINE APPROPRIATENESS. FOR OTHER HIGH-LEVEL ADMINISTRATIVE POSITIONS, THE HEAD (IN CONSULTATION WITH THE CLERK OF SCHOOL COMMITTEE) USES DATA FROM SIMILAR SOURCES, USING THE MEDIAN OF COMPENSATION FOR SIMILAR-SIZE AND TYPE SCHOOLS AS A GUIDE TO APPROPRIATENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTURIAL LOSS -33,176. LOSS ON EVER STRONGER CAPITAL CAMPAIGN -250,000.