2024-05-10T12:48:55-05:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 581918318 FRIENDS SCHOOL OF ATLANTA FRIE 4043738746 862 COLUMBIA DRIVE DECATUR GA 30030 ELSIE SANTWAY DIRECTOR OF FINANCE 4043738746 2024-05-10 1 ELSIE SANTWAY 999009999 1 NATHAN LUMMUS P01450324 4042312001 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELSIE SANTWAY 862 COLUMBIA DRIVE DECATUR GA 30030 4523686 0 X WWW.FRIENDSSCHOOLATLANTA.ORG X 1990 GA THE SCHOOL'S MISSION IS TO PROVIDE CHALLENGING ACADEMICS IN A DIVERSE ENVIRONMENT, DRAWING ON THE QUAKER TESTIMONIES, OR VALUES, OF SIMPLICITY, PEACE, INTEGRITY, COMMUNITY, EQUALITY AND STEWARDSHIP TO EMPOWER STUDENTS TO GO OUT INTO THE WORLD WITH CONSCIENCE, CONVICTION AND COMPASSION. 15 15 103 0 0 0 831328 350961 3692884 4101262 1751 35573 41963 35890 4567926 4523686 0 0 0 0 3228453 3402289 0 0 0 1040055 1386443 4268508 4788732 299418 -265046 12314187 11896271 7597489 7444619 4716698 4451652 X THE SCHOOL'S MISSION IS TO PROVIDE CHALLENGING ACADEMICS IN A DIVERSE ENVIRONMENT, DRAWING ON THE QUAKER TESTIMONIES, OR VALUES, OF SIMPLICITY, PEACE, INTEGRITY, COMMUNITY, EQUALITY AND STEWARDSHIP TO EMPOWER STUDENTS TO GO OUT INTO THE WORLD WITH CONSCIENCE, CONVICTION AND COMPASSION. 0 0 3358438 4161173 EDUCATED STUDENTS AT ELEMENTARY AND MIDDLE SCHOOL LEVELS; OFFERED AN AFTER-SCHOOL PROGRAM; OFFERED A FULL-DAY SUMMER CAMP FOR STUDENTS. 3358438 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 1 0 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X WAMAN FRENCH 4043738746 862 COLUMBIA DRIVE DECATUR GA 30030 JAMES MAXSON BOARD MEMBER 1.00 X 0 0 0 JUAN JEWELL BOARD MEMBER 1.00 X 0 0 0 HANNAH MACNORLIN BOARD MEMBER 1.00 X 0 0 0 SARA PATENAUDE BOARD CLERK 1.00 X 0 0 0 JENNIFER DICKIE BOARD MEMBER 1.00 X 0 0 0 LEWIS FULLER BOARD MEMBER 1.00 X 0 0 0 PAT MICHAELSON BOARD MEMBER-RECORDER 1.00 X X 0 0 0 MARCI MITCHELL BOARD MEMBER 1.00 X X 0 0 0 MAGGIE HASBROUCK BOARD MEMBER 1.00 X 0 0 0 HAMILTON JENKINS BOARD MEMBER 1.00 X 0 0 0 HERB EDWARDS BOARD MEMBER 1.00 X 0 0 0 JOYCE DAVIS BOARD MEMBER 1.00 X 0 0 0 AMBER AMARI BOARD MEMBER 1.00 X 0 0 0 ELSIE SANTWAY DIRECTOR OF FINANCE / FORM 40.00 X 109089 0 0 WAMAN FRENCH HEAD OF SCHOOL/FORMER BOAR 40.00 X 141727 0 0 250816 0 0 2 0 0 0 0 350961 350961 SCHOOL TUITION - NET 611110 3640879 3640879 SUMMER CAMP 900099 178147 178147 AFTERSCHOOL PROGRAMS 900099 118957 118957 STUDENT FEES, MISC. 900099 103460 103460 CLUB & ACTIVITY FEES 900099 58419 58419 1400 1400 4101262 11552 11552 24021 0 24021 24021 24021 CAMP RENTALS 900099 35890 35890 35890 4523686 4161173 0 11552 2850797 1910034 940763 335962 225095 110867 215530 144405 71125 18851 13196 5655 32443 32443 14069 14069 223878 191086 32792 172077 120454 51623 216927 151849 65078 28989 24641 4348 BAD DEBT 218163 218163 ADMINISTRATIVE EXPENSE 199426 139598 59828 AFTER-SCHOOL AND CLUB E 107224 107224 SCHOOL SUPPLIES 63945 63945 90451 48748 41703 4788732 3358438 1430294 0 1817160 1691267 69755 69755 1840978 1604405 53638 69796 10773283 2752930 8127124 8020353 344361 381132 61171 59563 12314187 11896271 116758 76622 3645576 3673768 3835155 3694229 7597489 7444619 X 4630792 4367390 85906 84262 4716698 4451652 12314187 11896271 -265046 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369014 24021 12750 380285 35407 333607 369014 27395 8012 35407 26648 747 27395 24959 1689 26648 0 0 3867264 3867264 3761584 1410990 2350594 3144435 1341940 1802495 8020353 X 4523686 0 4523686 0 4523686 4788732 0 4788732 0 4788732 PART X, LINE 2: THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOLS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ADVERTISEMENTS APPEARING IN COMMUNITY NEWSPAPERS AND ON THE RADIO. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 COMPENSATION FOR THE HEAD OF SCHOOL AND BUSINESS MANAGER IS REVIEWED AND DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL AND BUSINESS MANAGER IS REVIEWED AND DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED AND DETERMINED ON AN ANNUAL BASIS, BASED ON THE EMPLOYEE'S CONTRACT, USING A PERCENTAGE INCREASE PROVIDED IN THE BUDGET. 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 NO CHANGE FROM PRIOR YEARS.